RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Dec. 20, 2021 |
Mar. 26, 2021 |
Mar. 25, 2021 |
Sep. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Related Party Transaction [Line Items] | |||||||
Loss on termination of lease | $ 85,756 | $ 85,756 | $ 247,525 | ||||
Amortization expense | 0 | $ 61,709 | |||||
Pink Possum [Member] | |||||||
Related Party Transaction [Line Items] | |||||||
Purchase orders and prepayments | $ 21,860 | ||||||
Warrants issued, shares | 950,000 | ||||||
Exercise price | $ 4.90 | ||||||
Highbridge [Member] | |||||||
Related Party Transaction [Line Items] | |||||||
Warrants issued, shares | 1,250,000 | ||||||
Exercise price | $ 4.90 | ||||||
Number of shares issued | 1,101,515 |
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- References No definition available.
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- References No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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