XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]    
Depreciation $ 4,900 $ 24,800
Cost of Sales [Member]    
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]    
Depreciation 4,900 18,400
Selling, General and Administrative Expenses [Member]    
Impaired Assets to be Disposed of by Method Other than Sale [Line Items]    
Depreciation $ 0 $ 6,400