LEASES (Details Narrative) |
1 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Aug. 31, 2023
USD ($)
ft²
|
Jan. 31, 2023
USD ($)
ft²
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
Operating lease, term | 24 months | 60 months | ||
Operating lease, cost | $ 646,633 | $ 587,744 | ||
Operating lease, payments | 644,593 | 601,495 | ||
Amortization expense | $ 472,000 | $ 535,000 | ||
Lease Agreement [Member] | ||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
Area of land | ft² | 9,850 | 11,420 | ||
Lease Agreement [Member] | Minimum [Member] | ||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
Payments for rent | $ 22,983 | $ 28,550 | ||
Lease Agreement [Member] | Maximum [Member] | ||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
Payments for rent | $ 23,394 | $ 30,903 |