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v3.24.3

OPERATING LEASES (Details Narrative) |  |  |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Sep. 25, 2024 USD ($) | Feb. 22, 2024 | Oct. 01, 2017 ft² | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Aug. 23, 2023 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Operating lease payments |  |  |  | $ 45,000 | $ 363,000 | $ 136,000 | $ 868,000 |
Operating Lease Agreement [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Lease space | ft² |  |  | 6,500 |  |  |  |  | 10,000
Lease expiration, date |  |  | Mar. 31, 2024 |  |  |  |  |
Lease extension, description |  | the Company executed a lease extension for 14 months effective April 1, 2024, and expires on May 31, 2025. The base rent on the extension is approximately $10,000 per month subject to a 3% annual adjustment. |  |  |  |  |  |
Operating lease payments | $ 250,000 |  |  |  |  |  |  |

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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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