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

COMMON STOCK OPTIONS AND WARRANTS (Details Narrative)

v3.23.3
COMMON STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 02, 2022
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Feb. 21, 2022
Feb. 03, 2022
Jan. 02, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Strike price                           $ 6.41
Proceeds from Issuance or Sale of Equity               $ 4,000,000 $ 1,299,000 $ 4,500,000      
Share price                       $ 4 $ 4  
Warrant [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares expired   1,228,875           67,500   1,228,875 232,517      
Options [Member] | Former Staff [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period       110,000   8,922                
Proceeds from Issuance or Sale of Equity           $ 63,860                
Options [Member] | Two Employees [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period     80,000                      
Warrant [Member] | Seven Holder [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Warrant exercised           205,574                
Warrant exercise price           $ 7.70                
Total common stock           50,588                
Warrant [Member] | Seven Holder [Member] | Minimum [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share price           $ 9.25                
Warrant [Member] | Seven Holder [Member] | Maximum [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share price           $ 11.14                
Management [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Options granted     20,000   665,000                  
Strike price     $ 6.41                      
Stock option plan expense $ 33,096       $ 1,596,804                  
Stock-based compensation expense         819,191                  
Unamortized expense         $ 426,004                  
Total compensation cost for stock options not yet recognized, period         2 years                  
Board of Directors Chairman [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Options granted             20,000              
Strike price             $ 4.32              
Stock option plan expense             $ 52,758              
Stock-based compensation expense             7,685              
Unamortized expense             $ 45,073              
Total compensation cost for stock options not yet recognized, period             2 years 9 months