XML 46 R31.htm IDEA: XBRL DOCUMENT v3.23.4
LEASES (Details Narrative)
9 Months Ended
Sep. 30, 2023
USD ($)
ft²
Sep. 30, 2022
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Right of use asset noncurrent     $ 562,030  
Current lease liabilities     88,469  
Noncurrent lease liabilities $ 359,672   $ 473,561 $ 427,984
Operating lease, rent expense $ 85,877 $ 96,675    
Fort Lauderdale [Member]        
Rental space in square feet | ft² 990      
Leases paid per month $ 3,273      
Bari [Member]        
Rental space in square feet | ft² 2,200