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

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.24.0.1
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]                  
[custom:AreaOfLease] | ft²   40,000              
Operating Lease, Liability $ 4,980,104       $ 5,085,159   $ 5,239,812    
[custom:RentableSpace] | ft² 30,000 30,000              
Security Deposit   $ 600,000     550,000   600,000 $ 600,000  
Operating Lease, Right-of-Use Asset $ 4,980,104       4,454,714   4,689,931 4,925,765  
Accrued Liabilities, Current         275,277   453,023 618,093  
Increase (Decrease) in Security Deposits   $ 50,000     50,000 $ (600,000)  
Chief Executive Officer [Member]                  
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                  
Salary and Wage, Officer, Excluding Cost of Good and Service Sold       $ 249,260          
[custom:AnnualCarAllowance]       $ 18,000          
[custom:PercentageOfGrossRevenue]       1.00%          
[custom:AdditionalCompensationToBePaidInSeparationPayments-0]     $ 75,000   75,000        
[custom:OnetimeChargeToBePaidOverThirtySixMonthTermOfSeparationAgreement-0]     747,788   $ 747,788        
[custom:PaymentOneOfSeparationAgreement-0]                 $ 124,631
Accrued Liabilities, Current             $ 228,673    
[custom:PaymentTwoSeparationAgreementForLifeInsurance-0]     $ 1,200            
[custom:NumberOfUnvestedOptionsThatBecameExercisableAsOfSeparationDate-0] | shares     50,358            
[custom:ValueOfUnvestedOptionsThatBecameExercisableAsOfSeparationDate-0]     $ 95,127            
Legal Fees     $ 17,000