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v3.23.1

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 USD ($) Segment $ / shares | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) $ / shares | Aug. 23, 2022 $ / shares
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Common stock, par value per share | $ / shares | $ 0.001 |  | $ 0.001 |
Revenues |  |  | $ 37,000,000.0 |
Net income loss | $ 6,105,818 | $ 6,600,148 |  |
Net cash used in operating activities | 1,216,876 | 6,055,672 |  |
Net cash used in investing activities | 70,645 | 3,195,346 |  |
Net cash (used in) provided by financing activities | 615,045 | (2,195,658) |  |
Contract liabilities, revenue recognized | 463,459 | $ 520,860 |  |
Sales return and allowances | 116,642 |  | 118,027 |
Cash, FDIC insured amount | 250,000 |  |  |
Uninsured balance | $ 2,021,428 |  | $ 2,495,189 |
Number of operating segments | Segment | 3 |  |  |
Merger Agreement [Member] | Predecessor Common Stock [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Common stock, par value per share | $ / shares |  |  |  | $ 0.001
Merger Agreement [Member] | Registrant Common Stock [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Common stock, par value per share | $ / shares |  |  |  | $ 0.001

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Data Type: | na
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Period Type: |