OPERATING LEASES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
May 27, 2021 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Jun. 15, 2021 |
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| Lease monthly rent | $ 6,134 | ||||||
| Operating lease right-of-use assets | $ 180,735 | $ 180,735 | $ 217,718 | ||||
| Operating lease liability | 201,459 | 201,459 | |||||
| Operating lease cost | $ 17,919 | $ 17,919 | $ 53,757 | $ 53,757 | |||
| ASC 842 [Member] | |||||||
| Operating lease right-of-use assets | $ 287,805 | ||||||
| Operating lease liability | $ 287,805 | ||||||
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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