Quarterly report pursuant to Section 13 or 15(d)

EQUITY (Detail Narrative)

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EQUITY (Detail Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 05, 2024
Feb. 29, 2024
Jan. 31, 2024
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Jan. 01, 2024
Proceeds for issuance, value       $ 55,000      
Proceeds for issuance, share       38,741      
Common stock, par value (in dollars per share)       $ 0.001   $ 0.001  
Common stock, shares authorized       50,000,000   50,000,000  
Preferred stock, par value (in dollars per share)       $ 0.001   $ 0.001  
Preferred stock, shares authorized       416,667   416,667  
Preferred stock, shares outstanding       0   0  
Preferred stock, shares issued       0   0  
Intrinsic value of the warrants       $ 0      
Common stock, shares issued       3,227,700   3,188,959  
Common stock, shares outstanding       3,227,700   3,188,959  
Valuation [Member]              
Options Granted       244,000      
Option Granted, Value       $ 299,000      
Stock option expense       213,000 $ 354,000    
Stock option expense, Related parties       144,000 $ 281,000    
Stock option expense, Unamortized       2,330,000      
Stock option expense, Unamortized, Related parties       1,065,000      
Options Outstanding, intrinsic value       $ 2,000   $ 0  
Valuation [Member] | Related Parties [Member]              
Options Granted       102,000      
Option Granted, Value       $ 128,000      
2018 Equity Incentive Plan [Member]              
Common stock reserved for future issuance             478,344
Common stock, shares issuable       529,223      
Common stock, shares available to be issued       766,118      
January, 2024 [Member] | 2018 Equity Incentive Plan [Member]              
Exercise price     $ 1.49        
Granted options to purchase common stock     92,000        
Vesting Percentage     25.00%        
March 5, 2024 | 2018 Equity Incentive Plan [Member]              
Exercise price $ 1.47            
Granted options to purchase common stock 152,000            
Vesting Percentage 25.00%            
Febuary, 2024 | Represents as a equity incentive plan.              
Exercise price   $ 1.55          
Options repriced   488,069          
Additional amortization expense   $ 210,000