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v3.24.3

LEASES (Details Narrative) | 1 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) | Sep. 30, 2024 USD ($) ft²
Weighted average incremental borrowing rate |  | 12.00%
Melville Lease [Member] |  |
Area of land | ft² |  | 6,800
Lease extension description | the Company exercised its option to extend the Melville Lease and entered into a lease amendment with the lessor whereby the five-year extension term commenced on January 1, 2020 with annual base rent ranging between $153,748 and $173,060. |
Melville Lease [Member] | Minimum [Member] |  |
Rent expense | $ 153,748 | $ 132,600
Melville Lease [Member] | Maximum [Member] |  |
Rent expense | $ 173,060 | $ 149,260

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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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