v3.24.1.1.u2
STOCK OPTIONS, RESTRICTED STOCK UNITS AND WARRANTS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 06, 2023
Aug. 11, 2023
Mar. 31, 2024
Dec. 27, 2023
Dec. 17, 2023
Apr. 16, 2023
Feb. 15, 2023
Oct. 30, 2022
Sep. 30, 2022
Sep. 16, 2022
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Subsidiary, Sale of Stock [Line Items]                          
Stock option expense                     $ 152,339 $ 167,573  
Unamortized option expense     $ 1,137,358               $ 1,137,358    
Unamortized option expense expected to be recognized over a weighted average period                     11 months 1 day    
Number of aggregate shares granted                         100,000
Fair value of all restricted shares     $ 220,000                    
Number of warrants issued                        
Weighted average exercise price     $ 2.92               $ 2.92   $ 4.68
Warrant expense       $ 3,081,400 $ 4,187,800   $ 167,573            
Proceeds from warrant exercised                     $ 4,800,000 $ 400,000  
Lender Agreement [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Warrants description           On April 16, 2023 in conjunction with an agreement with certain lenders, the Company issued warrants to purchase up to 1,000,000 shares of the Company’s common stock with an exercise price of $3.00 per share, and warrants to purchase up to 250,000 shares of our common stock with an exercise price of $4.00 per share. All of these warrants have a term of 5 years and expire in April of 2028. Under this agreement, these lenders would be required to exercise all or a portion of these warrants if the Company’s common stock traded at prices between $3.00 per share and $4.00 per share for a prescribed number of trading days. On June 19, 2023, this agreement was modified to convert all of related outstanding debt in exchange for a reduction in the exercise price of all of these warrants to $2.50 per share.              
Non-cash financing expenses           $ 259,074              
Officers and directors [Member] | IPO [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Number of warrants issued   695,000                      
Weighted average exercise price   $ 4.20                      
WP   5 years                      
Underwriter [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Number of warrants issued   135,000                      
Maxim [Member] | Private Placement [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Number of warrants issued   32,000                      
Weighted average exercise price   $ 4.40                      
WP   5 years                      
Third-party Investor [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Number of warrants issued   920,000           366,562 352,188 517,500      
Weighted average exercise price   $ 4.00           $ 4.00 $ 4.00 $ 4.00      
Shareholders [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Number of warrants issued 2,000,000                        
Weighted average exercise price $ 4.00                        
Warrant expense $ 4,939,000                        
Warrant Holders [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Number of warrants issued       1,000,000 2,000,000                
Weighted average exercise price       $ 5.50 $ 5.00                
Number of warrants exercised       500,000 1,000,000                
Proceeds from warrant exercised       $ 2,000,000 $ 4,000,000                
Unvested Restricted Shares [Member]                          
Subsidiary, Sale of Stock [Line Items]                          
Unrecognized compensation cost     $ 166,500               $ 166,500