SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jan. 17, 2023 |
Jun. 30, 2024
USD ($)
Segment
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Mar. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Jun. 30, 2023
USD ($)
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Mar. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2023
USD ($)
shares
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| Class of Warrant or Right [Line Items] | |||||||||
| Number of reporting units | Segment | 1 | ||||||||
| Net loss | $ 5,654,681 | $ 1,469,139 | $ 2,681,652 | $ 1,823,107 | $ 902,477 | $ 1,800,056 | $ 9,805,472 | $ 4,525,640 | |
| Cash used in operating activities | 2,474,405 | 2,147,480 | |||||||
| Reverse stock split description | the directors of the Company authorized a reverse share split of the issued and outstanding Common Shares in a ratio of 1:200, effective January 17, 2023 | ||||||||
| Gain loss on sale of derivatives | 1,158,197 | ||||||||
| Deemed dividend | $ 730,002 | $ 730,002 | |||||||
| Series G and H Warrants [Member] | |||||||||
| Class of Warrant or Right [Line Items] | |||||||||
| Gain loss on sale of derivatives | $ 1,158,197 | $ 1,158,197 | |||||||
| Issuance of common stock shares | shares | 12,019 | ||||||||
| Fair value of common stock | $ 49,278 | ||||||||
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Definition The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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