LEASES (Details Narrative) - USD ($) |
9 Months Ended | ||||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
[1] | |||
| Lease renewal term | 1 year | ||||
| Operating lease right of use asset | $ 206,500 | $ 249,700 | |||
| Operating lease liability | 234,400 | ||||
| Operating lease costs | $ 62,700 | ||||
| Minimum [Member] | |||||
| Lease term | 1 year | ||||
| Maximum [Member] | |||||
| Lease term | 8 years | ||||
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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