Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.23.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 3 Months Ended
Jul. 26, 2021
USD ($)
ft²
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Nov. 24, 2021
USD ($)
Mar. 02, 2021
USD ($)
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Area of Lease | ft² 40,000        
Operating lease right of use asset   $ 4,612,830 $ 4,689,931 $ 4,980,104  
Rentable Space | ft² 30,000        
Security Deposit payment $ 600,000        
Accrued Liabilities, Current   367,652 $ 453,023    
Chief Executive Officer [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Compensation to be paid in addition to base salary in separation payments   75,000      
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement   747,788      
Lump sum payment owed under separation agreement         $ 124,631
Accrued Liabilities, Current   114,275      
Current life insurance   1,200      
Legal Fees   $ 400