XML 43 R31.htm IDEA: XBRL DOCUMENT v3.24.1
FIXED ASSETS, NET (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 3,808,747 $ 3,546,190
Less: accumulated depreciation (2,719,098) (2,290,898)
Fixed assets, net 1,089,649 1,255,292
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 2,399,243 2,161,424
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 345,057 327,452
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 757,662 757,661
Website Costs [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 69,881 69,881
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 236,904 $ 229,772