STOCKHOLDERS EQUITY (DEFICIT) (Details Narative) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Oct. 12, 2021 |
Sep. 30, 2023 |
Jan. 01, 2023 |
|
| On July 5, 2023 | |||
| Purchase price | $ 16.02 | ||
| Agents fee | $ 364,997 | ||
| Exercise price | $ 0.0006 | ||
| Pre-funded warrants | 78,021 | ||
| Gross proceeds of stock | $ 4,000,000 | ||
| Offering price | $ 16.0194 | ||
| Proceed from stock issuances | $ 171,666 | ||
| Common stock share issued, restricted | 78,021 | ||
| 2021 Incentive Plan [Member] | |||
| Increase (decrease) in shares available for issuance | $ 78,497 | ||
| Stock options, issued | 232,101 | 166,666 | |
| Remining shares available for issuance | 91,559 | ||
| Plan term | 10 years | ||
| 2019 Incentive Plan [Member] | |||
| Remaining shares | 60,415 | ||
| Option issued | 130,203 | ||
| Private Placement Securities [Member] | |||
| Shares available for issuance, shares | 249,688 | ||
| Exercise price | $ 16.80 | ||
| Offering price | $ 16.80 | ||
| Common stock share issued, restricted | 249,688 | ||
| Minimum [Member] | |||
| Plan term | 5 years | ||
| Maximum [Member] | |||
| Plan term | 10 years |
| X | ||||||||||
- Definition The price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|