SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Jan. 09, 2024 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Product Information [Line Items] | ||||
| Reverse stock split | 1-for-75,000 reverse split | |||
| Accounts Receivable, Allowance for Credit Loss | $ 122,190 | $ 270,000 | ||
| Goodwill impairment amount | 0 | $ 0 | ||
| Marketing and Advertising Expense | 82,051 | 83,223 | ||
| Uncertain tax positions | 0 | 0 | ||
| Accumulated deficit | 69,118,853 | $ 68,684,115 | ||
| Service Fees [Member] | ||||
| Product Information [Line Items] | ||||
| Increase (decrease) in revenue | $ 339,834 | |||
| Contract Fees [Member] | ||||
| Product Information [Line Items] | ||||
| Accounts receivable factored | 544,196 | |||
| Cash received from accounts receivable factored | $ 253,750 | |||
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- References No definition available.
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- Definition Amount of decrease from sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after tax, of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. No definition available.
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Proceeds from securitizations of receivables treated as collateralized borrowings, which are classified as financing transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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