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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Right Of Use Asset and Lease Liability

    
Supplemental balance sheet information related to leases as of March 31, 2023 is as follows:   
Assets     
Operating lease - right-of-use asset  $231,077 
Accumulated amortization   (213,848)
Operating lease - right - of -use asset , net  $17,229 
Liabilities     
Current     
Current portion of operating lease  $18,932 
      
Noncurrent     
Operating lease liability, net of current portion  $ 
      
Lease term and Discount Rate     
Weighted average remaining lease term (months)   3 
Weighted average Discount Rate   7%
Scheduled Maturities of Operating Lease Liabilities Outstanding

 

    
Year  Operating
Lease
 2023   $19,153 
 Less: Imputed Interest    221 
 Present Value of Lease Liabilities   $18,932 
Summary of Potential Payments upon Termination of Employment

   Salary
Severance
  Bonus
 Severance
  Gross up
 Taxes
  Benefit
 Compensation
  Grand Total
Stewart Wallach  $301,521   $   $12,600   $6,600   $320,721