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

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.23.4
COMMITMENTS AND CONTINGENCIES (Details Narrative)
 1 Months Ended 9 Months Ended 12 Months Ended
Nov. 24, 2021
USD ($)
ft²
Jul. 26, 2021
USD ($)
ft²
Jul. 10, 2020
USD ($)
shares
Apr. 30, 2018
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Mar. 01, 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 $ 4,980,104       $ 4,454,714   $ 4,689,931 $ 4,925,765  
Operating lease liability $ 4,980,104       5,085,159   5,239,812    
Rentable space | ft² 30,000 30,000              
Security deposit payment   $ 600,000     550,000   600,000 600,000  
Accrued liabilities, current         275,277   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 liabilities, current             $ 228,673    
Current life insurance     $ 1,200            
Unvested options amount | shares     50,358            
Value of unvested options exercisable     $ 95,127            
Legal fees     $ 17,000