SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | |
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Mar. 31, 2023
USD ($)
a
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Dec. 31, 2022
USD ($)
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| Property, Plant and Equipment [Line Items] | ||
| Cash equivalents | $ 0 | $ 0 |
| Allowance for uncollectible accounts | 0 | $ 0 |
| Contractual obligation | 1,120,000 | |
| Contractual obligation | $ 1,670,000 | |
| Remaining weighted average term | 6 months | |
| AOS Lease [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Operating lease term of contract | 2 years | |
| Square feet of office space | a | 1,372 | |
| Monthly base rent amount | $ 7,564 | |
| Operating lease yearly rate increase | 4.00% | |
| Remaining weighted average term | 6 months | |
| Minimum [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Property and equipment, capitalization threshold | $ 2,000 | |
| Estimated useful lives | 10 years | |
| Maximum [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Estimated useful lives | 16 years | |
| Whipshotsde [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Noncontrolling interest, ownership percentage by parent | 96.00% | 96.00% |
| X | ||||||||||
- Definition Monthly base rent for lease. No definition available.
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- Definition Yearly rate increase of rent No definition available.
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- Definition The minimum amount of property and equipment, at cost, for initial capitalization consideration. No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition Amount of 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. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Allowance for uncollectible accounts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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