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STOCKHOLDERS DEFICIT (Detail Narrative) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 30, 2022 | Dec. 31, 2020 | Dec. 31, 2022 | Dec. 31, 2021
Shares issued worth of shares per to director, value |  |  | $ 5,000 |
Cash issued to director |  |  | 2,500 |
Accrued cash compensation |  |  | 60,000 |
Stock based compensation |  |  | $ 766,656 | $ 766,656
Stock-based compensation, shares |  |  | 16,667 |
Preferred shares par value |  |  | $ 0.001 | $ 0.001
Cash proceeds |  |  |  | $ 1,415,000
Selling of an additional shares |  |  | 12,860 | 56,600
Recognized dividends |  |  | $ 195,145 | $ 106,825
Cash dividends payments |  |  | $ 142,239 | $ 105,327
Weighted Average Exercise price,Granted |  |  | $ 9.00 | $ 5.95
Unpaid dividends |  |  | $ 54,404 | $ 1,498
Series A preferred shares outstanding |  |  | 69,660 | 56,600
Common stock shares authorized |  |  | 50,000,000 | 50,000,000
Common stock par value |  |  | $ 0.001 | $ 0.001
Description of the underwriting agreement |  |  | During the year ended December 31, 2022, the Company issued a total of 49,560 options with an exercise price of $5.95, and an exercise term of three years. The Company estimated fair value of these options to be $4.41 per share using a Black-Scholes option pricing model, and the expense associated with the options will be recognized over the requite service period of 20 months |
Additional shares of common stock |  |  | $ 413,063 |
Additional warrants |  |  | $ 826,126 |
Percentage shares of common stock |  |  | 15.00% |
Description of additional warrants |  |  | On August 29, 2022, the underwriter partially exercised this option and purchased 609,750 additional warrants at the purchase price of $.01 per warrant for aggregate gross proceeds of $6,097.50 |
Warrant to purchase shares of the company |  |  | $ 82,613 |
Exercise price |  |  | $ 5,500 |
Initial public offering price |  |  | 110.00% |
Shares of common stock sold |  |  | 2,753,750 |
Selling of warrants |  |  | $ 5,507,500 |
Proceeds from issuance of warrants | $ 13,774,848 |  |  |
Net proceeds | $ 12,225,470 |  |  |
Weighted average remaining life |  |  | 8 months 30 days |
Risk free interest rate |  |  | 1.23% |
Dividend yield |  |  | 0.00% |
Shares granted to employees and consultants |  | $ 3,233,336 |  |
Recognize share based compensation |  |  | $ 121,672 |
Shares awarded to the company board of directors |  |  | $ 2,800 |
Issued options |  |  | 49,560 |
Estimated fair value of these options |  |  | $ 363,000 |
Additional options |  |  | 23,100 |
Description of Black Scholes option pricing Model |  |  | 1) dividend yield of 0%; 2) risk-free rate of 0.97% to 1.91%; 3) volatility of 127.7% to 129.5% based on a group of peer group companies; 4) a common stock price of $5.95 based on the most recent common stock sales for cash, and 5) an expected term of three years | the Company award 10,000 common stock options to an employee, of which 500 vested immediately, and 500 per month thereafter until fully vested. The fair value of the stock options was estimate using a black-Scholes option pricing model and the following assumptions: 1) dividend yield of 0%; 2) risk-free rate of 0.49%; 3) volatility of 127.6% based on a group of peer group companies
Weighted average period remaining contractual life |  |  | 4 years 7 months 20 days |
Stock based compensation 1 |  |  | $ 40,000 |
Additional compensation cost |  |  | $ 138,908 |
Series A Preferred stock [Member] |  |  |  |
Preferred stock authorized |  |  | 5,000,000 |
Preferred shares par value |  |  | $ 0.001 | $ 0.001
Designated |  |  | 1,000,000 |
Cash proceeds |  |  | $ 321,500 | $ 2,010,000
Series A preferred shares outstanding |  |  | 69,660 | 56,800
Initial public offering price |  |  |  | $ 1,610,000

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