XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
OPERATING LEASES (Details Narrative) - Operating Lease Agreement [Member]
Feb. 22, 2024
Aug. 23, 2023
USD ($)
ft²
Oct. 01, 2017
USD ($)
ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Lease space | ft²   10,000 6,500
Lease expiration, date   Aug. 22, 2038 Mar. 31, 2024
Base rent   $ 30,000 $ 9,950
Lease extension, description the Company executed a lease extension for 14 months effective April 1, 2024, and expires on May 31, 2025. The base rent on the extension is approximately $10,553 per month subject to a 3% annual adjustment.    
Reimbursement for tenant improvements   $ 700,000