XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
FIXED ASSETS, NET (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment [Abstract]        
Depreciation expense $ 107,615 $ 134,253 $ 215,961 $ 270,222