Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.23.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
1 Months Ended 12 Months Ended
Nov. 30, 2022
ft²
May 31, 2017
ft²
Dec. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Rental expenses     $ 311,068 $ 351,904
Current liability     196,724  
Accounts payable     56,724  
Accrued liabilities     140,000  
Non-current liability     220,000  
Mr Gramaglia [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Annual fee     30,000  
Mr Srouji [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold     300,000  
Mr Sobieskis [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold     250,000  
Mr Mushrushs [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold     $ 122,000  
Waukesha Office [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Lease expiration date     April 2021  
Leased square feet | ft²     10,344  
Waukesha Floor [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Lease expiration date   May 31, 2024    
Leased square feet | ft²   5,838    
Gaithersburg [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Lease expiration date November 30, 2023.      
Leased square feet | ft² 425