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v3.23.1

COMMITMENTS AND CONTINGENCIES (Details Narrative) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 05, 2022 USD ($) | Dec. 15, 2021 USD ($) ft² | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Feb. 28, 2023 USD ($)
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Area of land | ft² |  | 22,624 |  |  |
Operating lease term |  | 61 months |  |  |
Operating lease term description |  | November 1, 2022 to November 30, 2027 |  |  |
Payments for Rent |  | $ 1,950,710 |  |  |
Tenant improvement allowance |  | 339,360 |  |  |
Weighted-average remaining lease term |  |  | 4 years 10 months 24 days |  |
Weighted-average discount rate |  |  | 8.90% |  |
Operating Lease, Expense |  |  | $ 462,000 | $ 342,000 |
Accrued expenses |  |  | 1,511,856 | $ 1,510,990 |
Litigation settlement amount | $ 96,558 |  |  |  |
Nano Synex Ltd [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Maximum future funding amount |  |  | 10,400,000 |  |
Development fund |  |  | 2,400,000 |  |
Nano Synex Ltd [Member] | Subsequent Event [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Additional funding amount |  |  |  |  | $ 500,000
Sekisui Distribution Agreement [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Accrued expenses |  |  | $ 154,000 |  |
First 12 Months [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Payments for Rent |  | $ 335,966 |  |  |

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