SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Feb. 29, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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| Accounting Policies [Abstract] | |||
| Allowances for doubtful accounts | $ 220,714 | $ 219,141 | |
| Reverse stock split | 1-for-15 reverse stock split | 1-for-15 reverse stock split | |
| Reverse stock split shares | 1 | ||
| Common stock, par value | $ 0.00001 | $ 0.00001 | $ 0.00001 |
| Common stock, shares issued | 15 | 12,138,569 | 11,949,959 |
| Deferred revenue recognized | $ 1,528,220 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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- Definition Reduction in the number of shares during the period as a result of a reverse stock split. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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