BUSINESS ACQUISITION - Future Maturity of lease Liability (Details)	Sep. 30, 2023 USD ($)
Business Combination and Asset Acquisition [Abstract]
2023 (3 months)	$ 93,174
2024	372,684
2025	93,174
Total	559,032
Less: Unamortized discount	(102,971)
Total amount due to landlord	456,061
Less: current portion of amount due to landlord, net of discount	(281,123)
Total long-term portion of amount due to landlord	$ 174,938

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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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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