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OTHER INCOME – EMPLOYEE RETENTION CREDIT (Details Narrative) - US Treasury and Government [Member]
9 Months Ended
Sep. 30, 2023
USD ($)
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]  
Received tax credit $ 1,286,000
Refunds and credits for retaining 178,500
Employee [Member]  
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]  
Refunds and credits for retaining $ 1,107,500