SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 18, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Assets net | $ 3,500,000 | $ 3,500,000 | ||||
| Cash | 2,500,000 | 2,500,000 | ||||
| Stock issued during period, value | 1,000,000 | 1,000,000 | ||||
| Goodwill | 1,148,553 | 1,148,553 | ||||
| Federal insured limit | 250,000 | 250,000 | ||||
| Advertising expense | $ 10,000 | $ 5,000 | $ 43,000 | $ 13,000 | ||
| Common stock par value | $ 0.007 | $ 0.007 | $ 0.007 | |||
| Amortization of intangible assets | $ 1,943 | 0 | $ 1,943 | 0 | ||
| Selling, General and Administrative Expenses [Member] | Revision of Prior Period, Adjustment [Member] | ||||||
| Reclassified patent expenses and annuity costs | $ 41,000 | $ 142,000 | ||||
| Village O aks [Member] | ||||||
| Assets net | $ 3,500,000 | |||||
| Cash | $ 2,500,000 | |||||
| Shares acquisitions for common stock | 564,972 | |||||
| Stock issued during period, value | $ 1,000,000 | |||||
| Liabilities assumed | 321,000 | |||||
| Goodwill | $ 1,149,000 | |||||
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- Definition Reclassified patent expenses and annuity costs No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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