LEASES (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 01, 2024 |
Aug. 01, 2024 |
Oct. 12, 2021 |
May 31, 2018 |
Mar. 31, 2016 |
Jun. 30, 2023 |
Sep. 30, 2026 |
Dec. 31, 2023 |
Jan. 01, 2021 |
|
| Property, Plant, and Equipment [Line Items] | |||||||||
| Incremental borrowing rate | 5.00% | ||||||||
| Sale leaseback transaction | the Company entered into a lease of Marina Towers under a sale/leaseback transaction, via a 10-year absolute triple-net master lease agreement, to expire in 2026. The Company has two successive options to renew the lease for five-year periods on the same terms and conditions and did not have any residual interest or the option to repurchase the facility at the end of the lease term. | ||||||||
| Operating lease payments | $ 50,000 | ||||||||
| Lease settlement expense | $ 1,443,498 | ||||||||
| Obligation paid | $ 243,498 | ||||||||
| Accounts payable liability | $ 1,200,000 | ||||||||
| Lease Agreement [Member] | |||||||||
| Property, Plant, and Equipment [Line Items] | |||||||||
| Lease payment for equipment | $ 2,112 | ||||||||
| Interest rate | 5.00% | ||||||||
| Accrued debt | $ 19,473 | ||||||||
| Debt settlement amount | $ 9,000 | ||||||||
| Office [Member] | |||||||||
| Property, Plant, and Equipment [Line Items] | |||||||||
| Lease remaining lease term | 7 years | ||||||||
| Clinic Facility [Member] | |||||||||
| Property, Plant, and Equipment [Line Items] | |||||||||
| Lease remaining lease term | 1 year | ||||||||
| Lease term | 6 years | 66 months | |||||||
| Lease option to extend description | The Company has one option to renew the lease for a five-year period on the same terms and conditions with annual rent increases | The Company has one option to renew the lease for a five-year period on the same terms and conditions with fair market value rent increases |