COMMITMENTS AND CONTINGENCIES (Details Narrative) |
Jul. 26, 2021
USD ($)
ft²
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Sep. 30, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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|---|---|---|---|
| Commitments and Contingencies Disclosure [Abstract] | |||
| Area of lease | ft² | 40,000 | ||
| Accumulated amortization | $ 4,980,104 | $ 4,117,471 | $ 4,373,155 |
| Rentable space | ft² | 30,000 | ||
| Security deposit payment | $ 600,000 | ||
| Security deposit value | $ 50,000 | $ 500,000 | $ 550,000 |
| X | ||||||||||
- References No definition available.
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- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. No definition available.
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