COMMITMENTS AND CONTINGENCIES (Details Narrative) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2023
USD ($)
|
Aug. 26, 2021
ft²
|
|
| Commitments and Contingencies Disclosure [Abstract] | |||||
| Sublease to third party | 12,112 | ||||
| Sublease area total | 30,023 | ||||
| Sublease agreement, Description | Effective August 26, 2021, the Company entered into a sublease agreement with a third party to sublease 12,112 square feet of the 30,023 square feet currently being leased under one of its two existing lease agreements. The sublease commenced on October 1, 2021 and was scheduled to end on October 31, 2026, however, it was terminated on June 24, 2024. The Company notes sublease income of $0 and $0.1 million for the three months ended September 30, 2024 and 2023, respectively and $0.2 million and $0.2 million for the nine months ended September 30, 2024 and 2023, respectively was recognized and offset against rent expense. | ||||
| Subleases Income | $ | $ 0.0 | $ 0.1 | $ 0.2 | $ 0.2 | |