Post-effective amendment to a registration statement that is not immediately effective upon filing

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.24.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
$ / shares in Units, shares in Millions
12 Months Ended
Oct. 14, 2023
Sep. 18, 2023
Dec. 31, 2023
Dec. 31, 2022
Goodwill     $ 1,404,486
Revenue     6,900,000 7,900,000
Net loss     $ 8,600,000 $ 8,600,000
Loss per share     $ 0.99 $ 1.91
Federal insured limit     $ 250,000  
Advertising expense     $ 89,000 $ 39,000
Number of shares outstanding     $ 0.007 $ 0.007
Amortization of intangible assets     $ 16,528 $ 0
Research and development expenses     $ 1,467,936 1,378,624
Previously Reported [Member]        
Goodwill $ 1,149,000      
Net working capital 1,167,000      
Acquisition costs $ 811,000      
Revision of Prior Period, Adjustment [Member] | Selling, General and Administrative Expenses [Member]        
Reclassified patent expenses and annuity costs       $ 236,000
Village O aks [Member]        
Business Combination, Consideration Transferred   $ 3,500,000    
Payments to Acquire Businesses, Gross   $ 2,500,000    
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares   564,972    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable   $ 1,000,000    
Goodwill   $ 1,404,000