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EQUITY TRANSACTIONS (Detail 2) - Options [Member] - USD ($)
6 Months Ended 9 Months Ended
Jun. 30, 2022
Sep. 30, 2023
Outstanding, Beginning Balance 2,159,269 4,209,269
Exercisable (Vested), Beginning Balance 888,659 3,159,268
Granted 325,000 0
Forfeited Or Expired 275,000 0
Exercised 25,000 0
Outstanding, Ending Balance 2,184,269 4,209,269
Exercisable (Vested), Ending Balance 1,134,268 4,209,269
Weighted Average Exercise Price, Beginning Balance $ 1.606 $ 1.665
Exercisable (Vested), Weighted Average Exercise Price, Beginning Balance 1.581 1.517
Grantes, Weighted Average Exercise Price 2.30 0
Forfeited Or Expired, Weighted Average Exercise Price 1.45 0
Exercised, Weighted Average Exercise Price 1.640 0
Weighted Average Exercise Price, Ending Balance 1.67 1.980
Exercisable (Vested), Weighted Average Exercise Price, Ending Balance $ 1.52 $ 1.980
Weighted Average Contractual Life in Years, Beginning Balance 5 years 7 months 28 days 5 years 4 months 20 days
Exercisable (Vested), Weighted Average Contractual Life in Years, Beginning Balance 5 years 17 days 4 years 10 months 28 days
Weighted Average Contractual Life in Years, Granted 6 years 8 months 26 days  
Weighted Average Contractual Life in Years, Forfeited or Expired 3 years 6 months 14 days  
Weighted Average Contractual Life in Years, Exercised 6 years 5 months 26 days  
Weighted Average Contractual Life in Years, Ending Balance 5 years 4 months 13 days 6 years 5 months 26 days
Exercisable (Vested), Weighted Average Contractual Life in Years, Ending Balance 4 years 10 months 28 days 6 years 6 months 22 days
Aggregate Intrinsic value, Beginning Balance $ 1,919,129 $ 3,186,870
Exercisable (Vested), Aggregate Intrinsic value, Beginning Balance 749,470 3,141,183
Aggregate Intrinsic value, Granted 105,000 0
Aggregate Intrinsic value, Forfeited Or Expired 199,500 0
Aggregate Intrinsic value, Exercised 41,500 0
Aggregate Intrinsic value, Ending Balance 1,416,548 3,257,470
Exercisable (Vested), Aggregate Intrinsic value, Ending Balance $ 774,380 $ 3,257,470