XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
OPERATING LEASES - RIGHT OF USE ASSETS (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
OPERATING LEASES - RIGHT OF USE ASSETS    
2023 $ 32,779 $ 129,362
2024 135,049 129,362
2025 139,100 129,362
Total lease payments 306,928  
Less: Imputed interest/present value discount (21,426) (36,953)
Total $ 285,502  
Total lease payments   388,086
Total   $ 351,133