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SHARE CAPITAL AND OTHER EQUITY INSTRUMENTS (Details Narrative) - USD ($) |  |  |  |  |  | 3 Months Ended | 9 Months Ended |
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Sep. 01, 2023 | Jul. 26, 2022 | Jul. 22, 2022 | May 03, 2022 | Feb. 15, 2022 | Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock voting rights |  |  |  |  |  |  |  |  | The holders of the Company’s common stock are entitled to one vote per share |  |
Common stock, shares authorized |  |  |  |  |  | 100,000,000 |  |  | 100,000,000 |  | 100,000,000
Preferred stock, shares authorized |  |  |  |  |  | 20,000,000 |  |  | 20,000,000 |  | 20,000,000
Common stock, par value |  |  |  |  |  | $ 0.01 |  |  | $ 0.01 |  | $ 0.01
Offering expenses |  |  |  |  |  | $ 125,800 |  |  | $ 125,800 |  |
Offerings costs |  |  |  |  |  |  |  |  | 105,000 |  |
Incentive plan description |  |  |  | (i) increase the aggregate number of shares available for the grant of awards by 146,083 shares to a total of 200,000 shares, and (ii) add an “evergreen” provision whereby the number of shares authorized for issuance pursuant to awards under the Incentive Plan will be automatically increased on the first trading date immediately following the date the Company issues any share of Common Stock (defined below) to any person or entity, to the extent necessary so that the number of shares of the Company’s Common Stock authorized for issuance under the Incentive Plan will equal the greater of (x) 200,000 shares, and (y) 15% of the total number of shares of the Company’s Common Stock outstanding as of such issuance date. The Plan Amendment was approved by the Company’s shareholders at a special meeting of the Company’s shareholders held on July 14, 2022 |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  |  |  | 328,253 |  | $ 590,190 | 1,638,365 | 1,932,553 |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  |  |  | 44,606 |  | 48,697 | 147,067 | 134,383 |
Stock-based compensation, unamortized |  |  |  |  |  | 93,697 |  |  | $ 93,697 |  |
Weighted average period |  |  |  |  |  |  |  |  | 1 year |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  |  |  | $ 0 |  | 6,250 | $ 0 | 24,363 |
Common stock vested restricted stock units |  |  |  |  |  | 708 |  |  |  |  |
Unissued shares for cash |  |  |  |  |  | $ 14,250 |  |  |  |  |
Number of vested and unissued shares |  |  |  |  |  | 0 |  |  | 0 |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  |  |  | $ 328,253 |  | $ 590,190 | $ 1,638,365 | $ 1,932,553 |
Stock-based compensation, unamortized |  |  |  |  |  | $ 2,388,221 |  |  | $ 2,388,221 |  |
Weighted average period |  |  |  |  |  |  |  |  | 2 years 3 months 18 days |  |
Common stock vested restricted stock units |  |  |  |  |  |  |  |  | 62,636 |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares in exchange for RSU conversions from the reduction in force, shares |  |  |  |  |  | 40,130 | 63,511 |  | 103,641 | 2,122 |
Common Stock [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock vested restricted stock units |  |  |  |  |  |  |  |  | 20,847 |  |
RD Offering and Pipe Investment Options [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Proceeds from RD offerings |  | $ 8,000,000 |  |  |  |  |  |  |  |  |
Offerings costs |  | 7,100,000 |  |  |  |  |  |  |  |  |
Payments of allocated equity |  | 3,200,000 |  |  |  |  |  |  |  |  |
Payments of investment option liability |  | 4,300,000 |  |  |  |  |  |  |  |  |
Payments of stock issuance costs recorded expense |  | $ 400,000 |  |  |  |  |  |  |  |  |
Underwriters [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Offering expenses |  |  |  |  | $ 5,800,000 |  |  |  |  |  |
Issued shares |  |  |  |  | 60,000 |  |  |  |  |  |
Purchase of common stock |  |  |  |  | 60,000 |  |  |  |  |  |
Exercised of warrants |  |  |  |  | 60,000 |  |  |  |  |  |
Net proceeds from offering |  |  |  |  | $ 9,100,000 |  |  |  |  |  |
Warrant liability |  |  |  |  | 3,600,000 |  |  |  |  |  |
Proceeds from issuance of warrants |  |  |  |  | $ 300,000 |  |  |  |  |  |
IPO [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Issued shares |  |  |  |  | 400,000 |  |  |  |  |  |
Purchase of common stock |  |  |  |  | 400,000 |  |  |  |  |  |
Proceeds from common stock |  |  |  |  | $ 10,000,000.0 |  |  |  |  |  |
Distribution Agreement [Member] | Canaccord Genuity LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Common stock, par value | $ 0.01 |  |  |  |  |  |  |  |  |  |
Common stock, offering price | $ 10,000,000.0 |  |  |  |  |  |  |  |  |  |
Aggregate gross sales price | $ 2,392,514 |  |  |  |  |  |  |  |  |  |
Commission percentage | 3.00% |  |  |  |  |  |  |  |  |  |
Offering expenses |  |  |  |  |  | $ 125,800 |  |  | $ 125,800 |  |
Registered Direct Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Issued shares |  |  | 375,000 |  |  |  |  |  |  |  |
Purchase of common stock |  |  | 258,500 |  |  |  |  |  |  |  |
Proceeds from issuance of warrants |  |  | $ 3,000,000 |  |  |  |  |  |  |  |
Sale of stock |  |  | 116,500 |  |  |  |  |  |  |  |
Share price |  |  | $ 0.0001 |  |  |  |  |  |  |  |
PIPE Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |
Issued shares |  |  | 625,000 |  |  |  |  |  |  |  |
Purchase of common stock |  |  | 509,000 |  |  |  |  |  |  |  |
Proceeds from issuance of warrants |  |  | $ 5,000,000 |  |  |  |  |  |  |  |
Sale of stock |  |  | 116,000 |  |  |  |  |  |  |  |
Share price |  |  | $ 0.0001 |  |  |  |  |  |  |  |

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