PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation | $ 4,900 | $ 13,100 | $ 14,700 | $ 61,100 |
| Cost of Sales [Member] | ||||
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation | 4,900 | 12,100 | 14,700 | 50,300 |
| Selling, General and Administrative Expenses [Member] | ||||
| Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
| Depreciation | $ 0 | $ 1,000 | $ 0 | $ 10,800 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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