SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
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Property, Plant and Equipment [Line Items] | ||||
Allowance for credit losses | $ 26,000 | $ 26,000 | $ 0 | |
Common stock, par value | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 |
Series B Preferred Stock [Member] | ||||
Property, Plant and Equipment [Line Items] | ||||
Number of preferred stocks on converted basis | 7,833,334 | 7,833,334 | ||
Minimum [Member] | ||||
Property, Plant and Equipment [Line Items] | ||||
Finite lived intangible asset, useful life | 2 years | 2 years | ||
Maximum [Member] | ||||
Property, Plant and Equipment [Line Items] | ||||
Finite lived intangible asset, useful life | 10 years | 10 years |
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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 The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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