Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF GROSS PROFIT REPORTING SEGMENT (Details)

v3.23.3
SCHEDULE OF GROSS PROFIT REPORTING SEGMENT (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting Information [Line Items]        
Gross revenues     $ 46,326,117 $ 3,811,746
Cost of revenues     24,710,535 343,994
Gross profit $ 8,308,724 $ 1,314,259 21,615,582 3,467,752
Starco Brands [Member]        
Segment Reporting Information [Line Items]        
Gross revenues     11,326,255 3,811,746 [1]
Cost of revenues     2,561,347 343,994 [1]
Gross profit     8,764,908 3,467,752 [1]
Skylar [Member]        
Segment Reporting Information [Line Items]        
Gross revenues     7,438,654 [2]
Cost of revenues     1,837,379 [2]
Gross profit     5,601,275 [2]
Soylent [Member]        
Segment Reporting Information [Line Items]        
Gross revenues     27,561,208 [3] [4]
Cost of revenues     20,311,809 [3] [4]
Gross profit     $ 7,249,399 [3] [4]
[1] The Company does not include results for AOS within the Starco Brands segment prior to the date of acquisition, September 12, 2022, as AOS was not yet a subsidiary of the Company.
[2] The Company does not report results for Skylar prior to the date of acquisition, December 29, 2022, as Skylar was not yet a subsidiary of the Company.
[3] The Company does not include results for Soylent prior to the date of acquisition, February 15, 2023, as Soylent was not yet a subsidiary of the Company.
[4] The Company does not report results for Soylent prior to the date of acquisition, February 15, 2023, as Soylent was not yet a subsidiary of the Company.