SCHEDULE OF EFFECTIVE INCOME RATE RECONCILIATION (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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Income Tax Disclosure [Abstract] | ||
Book income (loss) | $ (12,984,984) | $ 273,640 |
Meals and entertainment | 14,467 | |
Goodwill impairment | 8,286,700 | |
Fair value share adjustment | 60,313 | |
Opening balance sheet (acquisitions) | (1,097,784) | |
True up adjustment | 310,513 | |
Other nondeductible expenses | 17,835 | 206,397 |
Valuation allowance | 15,273,000 | (480,037) |
Provision for income tax |
X | ||||||||||
- Definition Income tax reconciliation change in deferred tax assets goodwill impairment. No definition available.
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X | ||||||||||
- Definition Fair value share adjustment. No definition available.
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X | ||||||||||
- Definition Opening balance sheet (acquisitions). No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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