Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.23.1
LEASES (Details Narrative) - USD ($)
 3 Months Ended
Jan. 03, 2017
Mar. 31, 2023
Mar. 31, 2022
Apr. 30, 2020
Loss Contingencies [Line Items]        
Operating lease term 5 years      
Security deposit $ 29,297      
Direct costs estimated percentage 22.54%      
Direct cost lease per month $ 6,201      
Lease description   The lease commenced on December 1, 2019 with no rent due until April 1, 2020. From April 1, 2020 through March 31, 2025, base rent is due on the first of each month in the amount of $25,200 escalating annually on December 1st of each year to $29,480 beginning December 1, 2023. The Company paid an initial amount of $68,128 comprising the rent for April 2020    
Operating lease rental expense   $ 327,875 $ 213,654  
Lease expired during the period 2022-02      
Paycheck Protection Program [Member]        
Loss Contingencies [Line Items]        
Initial rent paid       $ 68,128
CANADA        
Loss Contingencies [Line Items]        
Lease commence date for additional office space   Mar. 01, 2022    
February 28, 2027 [Member] | CANADA        
Loss Contingencies [Line Items]        
Operating lease rental expense   $ 16,250    
May 31, 2027 [Member] | CANADA        
Loss Contingencies [Line Items]        
Operating lease rental expense   48,379    
Maximum [Member] | April 1, 2020 through March 31, 2025 [Member]        
Loss Contingencies [Line Items]        
Operating lease rental expense   29,480    
Minimum [Member] | April 1, 2020 through March 31, 2025 [Member]        
Loss Contingencies [Line Items]        
Operating lease rental expense   $ 25,200