Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' DEFICIT (Details Narrative)

v3.23.3
STOCKHOLDERS' DEFICIT (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Jan. 27, 2023
Jan. 12, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jan. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Sep. 29, 2021
Dec. 31, 2018
Class Of Warrant Or Right [Line Items]                      
Warrants granted, term           5 years          
Warrants granted to purchase common stock   7,500,000   500,000   500,000          
Warrant derivative liability     $ 522,000   $ 522,000     $ 70,000      
Change in fair value of warrants     41,000   45,000            
Change in fair value of derivative liabilities     548,000   $ 989,000            
Weighted average remaining contractual life (years), outstanding         3 years 2 months 12 days            
Share-based compensation         $ 1,239,000 $ 13,000          
Warrant excercise price   $ 4.5   $ 2.5   $ 2.5          
Warrant exercisable period   5 years                  
Amended and Restated Warrants [Member]                      
Class Of Warrant Or Right [Line Items]                      
Number of common stock to be purchased         4,038,200            
Expiration of number of common stock to be purchased         1,656,900            
Professional Relations and Consulting Service [Member]                      
Class Of Warrant Or Right [Line Items]                      
Warrants granted, term 5 years 5 years                  
Warrants granted to purchase common stock   250,000                  
Aggregate estimated granted warrants     $ 334,000   $ 334,000            
Warrant excercise price $ 0.47 $ 0.5                  
Professional Relations and Consulting Service [Member] | Maximum [Member]                      
Class Of Warrant Or Right [Line Items]                      
Warrants granted to purchase common stock 500,000                    
2011 Stock Incentive Option Plan [Member] | Stock Options [Member]                      
Class Of Warrant Or Right [Line Items]                      
Vesting period         3 years            
Exercisable/expiration period         10 years            
Expiration date         2021-05            
Stock option awards outstanding     2,050,116   2,050,116     4,412,940      
Number of shares authorized under the plan                     9,000,000
2021 Stock Incentive Option Plan [Member]                      
Class Of Warrant Or Right [Line Items]                      
Unrecognized share-based compensation expense     $ 118,000   $ 118,000            
Options granted         1,250,000            
Vesting period         2 years 1 month 6 days            
Exercisable/expiration period         10 years            
Stock option awards outstanding     1,250,000   1,250,000     0      
2021 Stock Incentive Option Plan [Member] | Stock Options [Member]                      
Class Of Warrant Or Right [Line Items]                      
Number of shares authorized under the plan                   4,000,000  
2011 and 2021 Stock Incentive Option Plan [Member]                      
Class Of Warrant Or Right [Line Items]                      
Share-based compensation     $ 24,000 $ 3,000 $ 1,239,000 $ 13,000          
Stock option awards outstanding     3,546,340   3,546,340     4,660,787 5,968,338    
2012 Omnibus Incentive Compensation Plan [Member]                      
Class Of Warrant Or Right [Line Items]                      
Stock option awards outstanding     246,224   246,224     247,847      
Employees [Member] | 2021 Stock Incentive Option Plan [Member]                      
Class Of Warrant Or Right [Line Items]                      
Options granted         850,000            
Black-Scholes Merton model [Member]                      
Class Of Warrant Or Right [Line Items]                      
Warrant derivative liability     $ 25,000   $ 25,000     $ 70,000      
Employee Director [Member] | 2021 Stock Incentive Option Plan [Member]                      
Class Of Warrant Or Right [Line Items]                      
Vesting period         3 years            
Non-Employee Director [Member] | 2021 Stock Incentive Option Plan [Member]                      
Class Of Warrant Or Right [Line Items]                      
Options granted         300,000            
Vesting period         1 year            
Consultant [Member] | 2021 Stock Incentive Option Plan [Member]                      
Class Of Warrant Or Right [Line Items]                      
Options granted         100,000            
Convertible Promissory Note [Member]                      
Class Of Warrant Or Right [Line Items]                      
Adjustment of warrants change in fair value increase additional paid in capital and accumulated loss         $ 41,000            
Warrant excercise price             $ 0.37