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LEASES (Details Narrative)
1 Months Ended 3 Months Ended
Nov. 30, 2022
USD ($)
ft²
Nov. 30, 2021
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
Area of land | ft² 63,156        
Lease renewal description The initial term of the lease is five years, and it expires on November 30, 2027        
Lease term 5 years        
Lease expiration date Nov. 30, 2027        
Lease renewal description The Company has a one-time option to renew for an additional five years        
Rent description The initial base rent under this lease is $59,998 per month ($0.95 per sq. ft.) for the first year of the initial lease term and increases 4.0% per annum thereafter        
Base rental $ 59,998        
Increase in rental rate 4.00%        
Operating lease incremental borrowing rate 10.00%        
Financing lease, incremental borrowing rate     10.00%    
Abandonment finance lease right of use asset     $ 200,000    
gain on termination of the lease     $ 61,000  
Operating lease, weighted average remaining lease term     4 years 7 months 6 days   4 years 9 months 18 days
Operating lease, weighted average discount rate, percent     9.70%   9.69%
Finance lease, weighted average remaining lease term     8 months 12 days   1 year 2 months 12 days
Finance lease, weighted average discount rate, percent     8.25%   9.67%
Minimum [Member]          
Lessee, operating lease, remaining lease term     3 months    
Maximum [Member]          
Lessee, operating lease, remaining lease term     8 months    
Pacific Office Automation Inc [Member]          
Lease term   3 years      
Rent description   The initial base rent under this lease is $3,983 per month for the entire lease term and includes a cash incentive of $0.1 million      
Base rental   $ 3,983      
Operating lease incremental borrowing rate   7.42%      
Incentive fee   $ 100,000