| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
| Consideration1 |
|
$ |
13,558,366 |
|
| |
|
|
|
|
| Assets acquired: |
|
|
|
|
| Cash and cash equivalents |
|
|
200,661 |
|
| Accounts receivable |
|
|
665,961 |
|
| Prepaid and other assets |
|
|
443,428 |
|
| Inventory |
|
|
2,504,722 |
|
| PP&E, net |
|
|
16,622 |
|
| Intangibles |
|
|
17,309 |
|
| Right of use asset |
|
|
85,502 |
|
| Total assets acquired |
|
|
3,934,205 |
|
| |
|
|
|
|
| Liabilities assumed: |
|
|
|
|
| Accrued liabilities |
|
|
61,064 |
|
| Accounts payable |
|
|
125,967 |
|
| Right of use liability |
|
|
87,539 |
|
| Total liabilities assumed |
|
|
274,570 |
|
| |
|
|
|
|
| Net assets acquired |
|
|
3,659,635 |
|
| |
|
|
|
|
| Goodwill |
|
$ |
9,898,731 |
|
|
| Business Acquisition, Pro Forma Information [Table Text Block] |
| |
|
For the Three Months Ended September 30, 2022 |
|
| |
|
Starco Brands Inc. |
|
|
The AOS Group Inc. |
|
|
Proforma Starco Brands Inc. |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
1,441,361 |
|
|
$ |
1,124,404 |
|
|
$ |
2,565,765 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) |
|
$ |
(17,578 |
) |
|
$ |
(1,575,417 |
) |
|
$ |
(1,592,995 |
) |
| Net (income) attributable to non-controlling interest |
|
$ |
(32,693 |
) |
|
$ |
- |
|
|
|
(32,693 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) attributable to Starco Brands |
|
$ |
(50,271 |
) |
|
$ |
(1,575,417 |
) |
|
$ |
(1,625,688 |
) |
| |
|
For the Nine Months Ended September 30, 2022 |
|
| |
|
Starco Brands Inc. |
|
|
The AOS Group Inc. |
|
|
Proforma Starco Brands Inc. |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
3,594,854 |
|
|
$ |
4,141,348 |
|
|
$ |
7,736,202 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) |
|
$ |
200,946 |
|
|
$ |
(2,517,001 |
) |
|
$ |
(2,316,055 |
) |
| Net (income) attributable to non-controlling interest |
|
$ |
(67,856 |
) |
|
$ |
- |
|
|
|
(67,856 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) attributable to Starco Brands |
|
$ |
133,090 |
|
|
$ |
(2,517,001 |
) |
|
$ |
(2,383,911 |
) |
| |
|
For the Three Months Ended September 30, 2021 |
|
| |
|
Starco Brands Inc. |
|
|
The AOS Group Inc. |
|
|
Proforma Starco Brands Inc. |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
109,503 |
|
|
$ |
2,364,997 |
|
|
$ |
2,474,500 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) |
|
$ |
(392,813 |
) |
|
$ |
(1,125,739 |
) |
|
$ |
(1,518,552 |
) |
| Net (income) attributable to non-controlling interest |
|
$ |
- |
|
|
$ |
- |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) attributable to Starco Brands |
|
$ |
(392,813 |
) |
|
$ |
(1,125,739 |
) |
|
$ |
(1,518,552 |
) |
| |
|
For the Nine Months Ended September 30, 2021 |
|
| |
|
Starco Brands Inc. |
|
|
The AOS Group Inc. |
|
|
Proforma Starco Brands Inc. |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
484,073 |
|
|
$ |
8,354,867 |
|
|
$ |
8,838,940 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) |
|
$ |
(549,488 |
) |
|
$ |
(2,371,570 |
) |
|
$ |
(2,921,058 |
) |
| Net (income) attributable to non-controlling interest |
|
|
- |
|
|
$ |
- |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) attributable to Starco Brands |
|
$ |
(549,488 |
) |
|
$ |
(2,371,570 |
) |
|
$ |
(2,921,058 |
) |
|