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

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.23.3
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 6 Months Ended 12 Months Ended
Jul. 26, 2021
USD ($)
ft²
Jul. 10, 2020
USD ($)
shares
Apr. 30, 2018
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
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       $ 4,534,593   $ 4,689,931 $ 4,925,765 $ 4,980,104  
Operating lease liability       5,159,253   5,239,812   $ 4,980,104  
Rentable Space | ft² 30,000                
Security deposit payment $ 600,000                
Accrued expenses       302,108   453,023 618,093    
Security deposit reduce amount $ 50,000     50,000 $ (600,000)    
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          
Payment under the separation agreement   747,788   747,788          
Lump sum payment owed under separation agreement                 $ 124,631
Accrued expenses       45,710   $ 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