NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SCHEDULE OF CONTRACT LIABILITIES

	March 31, 2023
	December 31, 2022		Additions/Reclass		Recognized Revenue		March 31, 2023
Contract liabilities, current	$	2,154,874	$	562,809	$	92,813	$	2,624,870
Contract liabilities, non-current		5,818,082		868,211		370,646		6,315,647
	$	7,972,956	$	1,431,020	$	463,459	$	8,940,517

	March 31, 2022
	December 31, 2021		Additions/Reclass		Recognized Revenue		March 31, 2022
Contract liabilities, current	$	1,665,519	$	280,375	$	157,173	$	1,788,721
Contract liabilities, non-current		2,687,786		897,438		363,687		3,221,537
	$	4,353,305	$	1,177,813	$	520,860	$	5,010,258

SCHEDULE OF SHORT TERM INVESTMENTS

	March 31, 2023
	Adjusted Cost		Realized Gains		Realized Losses		Fair Value
Demand deposits	$	339,933	$	—	$	—	$	339,933
Short-term investments with original maturities of 90 days or less (Level 1)(1):
Money market funds		2,519,790		—		—		2,519,790
	$	2,859,723	$	—	$	—	$	2,859,723

	December 31, 2022
	Adjusted Cost		Unrealized Gains		Unrealized Losses		Fair Value
Demand deposits	$	897,745	$	—	$	—	$	897,745
Short-term investments with original maturities of 90 days or less (Level 1)(1):
Money market funds		2,634,454		—		—		2,634,454
	$	3,532,199	$	—	$	—	$	3,532,199