SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($) |
9 Months Ended | |||||
|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| ASSETS | ||||||
| Property and equipment, net | $ 54,300 | $ 217,200 | ||||
| Total Assets held for sale | 54,300 | 217,200 | ||||
| LIABILITIES | ||||||
| Accounts payable | 29,800 | 40,900 | ||||
| Accrued liabilities | 10,000 | 10,000 | ||||
| Current portion of long-term debt | 14,200 | 34,600 | ||||
| Total current liabilities | 54,000 | 85,500 | ||||
| Total liabilities held for sale | 54,000 | $ 85,500 | [1] | |||
| Services revenue | $ 120,400 | |||||
| Services costs | (275,100) | |||||
| General and administrative expenses | (14,700) | (56,800) | ||||
| Salaries and related expenses | (38,400) | |||||
| Other income (expense) | 174,600 | (3,200) | ||||
| Total income (expense) | 159,900 | (373,500) | ||||
| Operating income (loss) | 159,900 | (253,100) | ||||
| Income tax benefit | ||||||
| Total income (loss) from discontinued operations | $ 159,900 | $ (253,100) | ||||
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| X | ||||||||||
- Definition Disposal group including discontinued operation current portion of long term debt No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation operating income expense. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation other income expense. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation salaries and related expenses. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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