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

COMMON STOCK OPTIONS AND WARRANTS (Details Narrative)

v3.23.4
COMMON STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 02, 2022
Jan. 02, 2022
Jan. 04, 2021
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Feb. 21, 2022
Feb. 03, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                              
Stock-based compensation expense       $ 32,728 $ 25,000           $ 98,945        
Share price           $ 3               $ 4 $ 4
Options [Member] | Former Staff [Member]                              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                              
Non qualified stock options forfeited             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]                              
Non qualified stock options forfeited           80,000                  
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    
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             $ 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