XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
OPERATING LEASES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Operating lease right of use asset $ 1,894,687   $ 1,995,204
Operating lease liability 2,003,403    
Operating lease expenses 138,798 $ 88,419  
Operating lease payments $ 133,509 $ 87,691  
Weighted average remaining lease term 5 years 9 months 18 days    
Weighted average discount rate 7.65%    
Office Space One [Member]      
Property, Plant and Equipment [Line Items]      
Remaining lease term 81 months    
Office Space Two [Member]      
Property, Plant and Equipment [Line Items]      
Remaining lease term 17 months    
Office Space Three [Member]      
Property, Plant and Equipment [Line Items]      
Remaining lease term 34 months