Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.23.2
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 15, 2022
USD ($)
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Jun. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Segment
Significant Accounting Policies [Line Items]      
Impairment of intangible assets | $   $ 0 $ 0
Number of operating segment | Segment     2
Number of reporting segment | Segment     1
Exercise price and related tax withholding recorded as a reduction to additional paid-in capital and common stock | $     $ 1,280,133
Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Extended term of agreement description extends the term of the agreement from July 27, 2022, to July 26, 2024    
Annual compensation | $ $ 300,000    
EBITDA Budget Target | Calendar Year 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 80.00%    
EBITDA Budget Target | Calendar Year 2023 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 80.00%    
100% of EBITDA Target | Calendar Year 2023 and 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 100.00%    
110% of EBITDA Target | Calendar Year 2023 and 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 30,000    
EBITDA, percentage 110.00%    
115% of EBITDA Target | Calendar Year 2023 and 2022 | Todd P. Cravens | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 40,000    
EBITDA, percentage 115.00%    
2014 Equity Incentive Plan | EBITDA Budget Target | CEO | Amendment Number 3, Employment Agreement      
Significant Accounting Policies [Line Items]      
Stock options granted 20,000    
EBITDA, percentage 80.00%    
Maximum      
Significant Accounting Policies [Line Items]      
Cash, FDIC Insured Amount | $   $ 250,000 $ 250,000