Annual report pursuant to Section 13 and 15(d)

COMMON STOCK SUBSCRIPTION AGREEMENTS (Details Narrative)

v3.23.1
COMMON STOCK SUBSCRIPTION AGREEMENTS (Details Narrative) - USD ($)
12 Months Ended
Sep. 30, 2021
Sep. 23, 2021
Dec. 31, 2022
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Proceeds issuance common stock     $ (61,000) $ 5,765,000
Subscription Agreements [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Shares issued, shares 1,000,000      
Purchase price per share $ 6.20      
Proceeds issuance common stock $ 6,200,000      
Placement Agency Agreement [Member] | Wellington Shieldsand Co [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Cash fee   6.00%    
Payment for offering   $ 372,000    
Offering cost   50,000    
Deducting costs incurred   496,000    
Proceeds from offering   $ 5,704,000    
Offering cost paid     $ 61,000