NOTES PAYABLE (Details Narrative) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
Sep. 30, 2021 |
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| Short-Term Debt [Line Items] | ||||||
| Outstanding balance | $ 4,476,992 | $ 3,109,535 | ||||
| Interest expense | 97,313 | $ 14,855 | ||||
| First Financing Loan For Director and Officer Insurance Policy [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Interest rate stated percentage | 4.40% | |||||
| Outstanding balance | $ 53,822 | |||||
| Second financing Loan for Director and Officer Insurance Policy [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Interest rate stated percentage | 5.82% | |||||
| Outstanding balance | 57,709 | |||||
| Financing Loan for Director and Officer Insurance Policy [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Interest expense | $ 2,327 | $ 2,000 | ||||
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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