General form of registration statement for all companies including face-amount certificate companies

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.23.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
 1 Months Ended 3 Months Ended
Jul. 10, 2020
USD ($)
shares
Jul. 26, 2021
USD ($)
ft²
Apr. 30, 2018
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
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 $ 4,925,765 $ 4,980,104  
Operating lease liability       5,231,704 5,239,812   4,980,104  
Rentable Space | ft²   30,000            
Security Deposit payment   $ 600,000            
Accrued Liabilities, Current       367,652 453,023 $ 618,093    
Operating lease right of use assets             $ 4,980,104  
Chief Executive Officer [Member]                
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                
Annual salary     $ 249,260          
Annual Car allowance     $ 18,000          
Percentage of gross revenue     1.00%          
Compensation to be paid in addition to base salary in separation payments $ 75,000     75,000        
One-time charge which will be amortized in equal amounts over the 36-month term of the separation agreement 747,788     747,788        
Lump sum payment owed under separation agreement               $ 124,631
Accrued Liabilities, Current       114,275 $ 228,673      
Current life insurance $ 1,200     1,200        
Unvested options amount | shares 50,358              
Value of unvested options exercisable $ 95,127              
Legal Fees $ 17,000     $ 400