BUSINESS ACQUISITION - Future Maturity of lease Liability (Details)	Jun. 30, 2023 USD ($)
Business Combination and Asset Acquisition [Abstract]
2023 (6 months)	$ 186,346
2024	372,684
2025	93,174
Total	652,204
Less: Unamortized discount	(137,465)
Total amount due to landlord	514,739
Less: current portion of amount due to landlord, net of discount	(189,182)
Total long-term portion of amount due to landlord	$ 325,557

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

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Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.

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