v3.24.0.1
RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
RELATED PARTY TRANSACTIONS            
Non-bearing interest indebtedness     $ 450,000 $ 449,999 $ 599,999 $ 304,466
Outstanding indebtedness $ 600,000   $ 600,000   $ 600,000 600,000
Other Liability, Related Party, Type [Extensible Enumeration] Officer [Member]   Officer [Member]   Officer [Member]  
Operating cost and expenses $ 2,125,223 $ 2,327,565 $ 7,160,837 $ 7,171,771 $ 9,257,704 6,062,850
Operating Cost and Expense, Related Party, Type [Extensible Enumeration]     us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember    
Research and development            
RELATED PARTY TRANSACTIONS            
Operating cost and expenses         48,000 8,000
Consulting expense            
RELATED PARTY TRANSACTIONS            
Operating cost and expenses 0 12,000 $ 12,000 $ 36,000   100,000
Dr. Myers            
RELATED PARTY TRANSACTIONS            
Monthly payment amounts due to related party     25,000      
Non-bearing interest indebtedness 75,000 75,000 225,000 225,000 300,000 125,000
Outstanding indebtedness $ 2,034,000   $ 2,034,000      
Other Liability, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember   us-gaap:RelatedPartyMember      
Outstanding indebtedness         2,259,000  
Monthly payment amount         25,000  
Ms. Carter            
RELATED PARTY TRANSACTIONS            
Monthly payment amounts due to related party     $ 25,000      
Non-bearing interest indebtedness $ 200,000 $ 75,000 225,000 $ 225,000 300,000 $ 160,000
Outstanding indebtedness $ 1,640,000   $ 1,640,000      
Other Liability, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember   us-gaap:RelatedPartyMember      
Outstanding indebtedness         1,865,000  
Monthly payment amount         $ 25,000