Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.23.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
6 Months Ended
Nov. 24, 2021
USD ($)
ft²
Jul. 26, 2021
USD ($)
ft²
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Dec. 31, 2022
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   $ 4,534,593   $ 4,689,931  
Rentable Space | ft² 30,000          
Security deposit payment   $ 600,000        
Security deposit reduce amount   $ 50,000 50,000    
Accrued expenses     302,108   $ 453,023  
Chief Executive Officer [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Compensation to be paid in addition to base salary in separation payments     75,000      
Payment under the separation agreement     747,788      
Lump sum payment owed under separation agreement           $ 124,631
Accrued expenses     45,710      
Current life insurance     1,200      
Legal Fees     $ 400