Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Legal Entity [Axis]
Vivos Holdings LLC [Member]
Related Party [Axis]
Maslow Media Group, Inc [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Stock Purchase Agreement [Member]
Guarantor Obligations, Nature [Axis]
Payment Guarantee [Member]
Vivos Holdings LLC Under Note One [Member]
Vivos Holdings LLC Under Note Three [Member]
Title of Individual [Axis]
Naveen Doki [Member]
Naveen Valleru Janumpally [Member]
Merger Agreement [Member]
Shirisha Janumpally [Member]
Business Acquisition [Axis]
MMG [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Revenue from Rights Concentration Risk [Member]
Customer [Axis]
Customer [Member]
ATT Services, Inc [Member]
Revenue [Member]
Customer Concentration Risk [Member]
Janssen Pharmaceuticals [Member]
Direc TV [Member]
Goldman Sachs [Member]
Morgan Stanley [Member]
Direct TV [Member]
Eleven Quarters Starting With First Quarter Of Twenty Twenty Through Third Quarter Twenty Twenty Two [Member]
Vivos group [Member]
Accounts Receivable [Member]
Agreement [Member]
Silvija Valleru [Member]
Warrant [Member]
Debt Instrument [Axis]
Convertible Note Warrants [Member]
Segments [Axis]
E O R [Member]
Recruiting And Staffing [Member]
Direct Placement [Member]
Video And Multimedia Production [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Trade receivables, net of allowance for doubtful accounts
Retention credit receivable
Notes receivable from related parties
Prepaid expenses and other current assets
Total current assets
Property, plant, and equipment, net
Total assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES
Factoring liability
Accounts payable
Accrued expenses
Accrued payroll
Deferred revenue
Income taxes payable
Other current liabilities
Total current liabilities
Total liabilities
Commitment and contingencies (Note 6)
Subsequent events (Note 10)
SHAREHOLDERS’ EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of September 30, 2022, and as of December 31, 2021
Additional paid-in capital
Retained earnings
Total shareholders’ equity
Total liabilities and shareholders’ equity
Common stock, shares authorized
Common stock, shares issued
Common stock, shares, outstanding
Income Statement [Abstract]
Revenue earned
Service revenue
Cost of revenue
Cost of revenue
Gross profit
Selling, general, and administrative expenses
Operating loss
Other income (expense)
Interest income
Interest expense
Other income
Income (loss) before income tax expense
Income tax expense
Consolidated net income (loss)
Net income per share:
Basic
Diluted
Shares used in per share computation:
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Net Income (Loss)
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net (loss) to net cash provided by operating activities:
Depreciation and amortization
Accrued interest
(Gain)/loss on disposal of property and equipment
Gain on forgiveness of PPP loan payable
Changes in operating assets and liabilities:
Trade receivables
Prepaid expenses and other current assets
Accounts payable
Accrued payroll
Accrued expenses
Deferred revenue
Other liabilities
Income taxes payable
Net cash provided by (used in) operating activities
Cash flows from investing activities:
Purchase of fixed assets
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Net borrowing/(repayment) of factoring liability
Borrowing of note payable
Advances to Related Parties
Net cash provided by (used in) financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
Supplemental disclosures of cash flow information:
Interest
Income taxes
Supplemental disclosures of non-cash investing and financing activities:
The Company received forgiveness from the SBA of its PPP loan payable
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS AND BASIS OF PRESENTATION
LIQUIDITY AND GOING CONCERN
Credit Loss [Abstract]
ACCOUNTS RECEIVABLE
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Debt Disclosure [Abstract]
DEBT
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
EQUITY
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Segment Reporting [Abstract]
BUSINESS SEGMENTS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Adopted Accounting Pronouncements
SCHEDULE OF ACCOUNTS RECEIVABLE
SCHEDULE OF RECONCILIATION OF REVENUE AND OPERATING INCOME BY REPORTABLE SEGMENT TO CONSOLIDATED RESULTS
Schedule of Product Information [Table]
Product Information [Line Items]
Shares issued and outstanding percentage
Proceeds from Previous Acquisition
Notes payable
Arbitrator issued value
Arbitrator issued value, Pecentage
Loss contingency damages sought value
Loss contingency value in common stock
Common Stock, Shares, Issued
Business acquisition percentage of voting interest acquired
Concentration Risk, Percentage
Concentration Risk, Benchmark Description
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Operating income loss
Note receivable net
Unusual risk by nature description
Trade receivables
Unbilled receivables
Less allowance for doubtful accounts
Total trade accounts receivable
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan Disclosure [Line Items]
Estimated annual impact
Deferred income tax liabilities
Payment of final estimated portion
Reserve interest percentage
Proceeds from sale of accounts receivable
Accounts receivable factored
Finance line fees
Loans payable
Loan unpayable
Unpaid interest
Deferred cost current and non current
Debt instrument fee amount
Set off fees
Loss Contingency, Damages Sought, Value
Common stock par or stated value, per share
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Business combination step acquisition, percentage
Transaction costs
Debt instrument, description
Additional borrowing
Notes Receivable, Related Parties, Current
Settlement obligation
Debt conversion, shares issued
Debt conversion, rate
Issuance of warrants to purchase, shares
Proceeds from related party debt
Average sale price percentage
Convertible note warrants trigger value
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Total
Number of operating segments
Retention credit receivable.
Factoring liability current.
Subsequent events.
Depreciation and amortization.
Gain on forgiveness of ppp loan payable.
Ppp loan and interest forgiveness
Shares issued and outstanding percentage.
Vivos Holdings LLC [Member]
Merger Agreement [Member]
MMG [Member]
ATT Services, Inc [Member]
Revenue [Member]
Customer [Member]
Goldman Sachs [Member]
Janssen Pharmaceuticals [Member]
Morgan Stanley [Member]
Direct TV [Member]
Direc TV [Member]
Eleven Quarters Starting With First Quarter Of Twenty Twenty Through Third Quarter Twenty Twenty Two [Member]
Unusual risk or uncertainty by nature description.
Trade receivables current.
Accelerated tax event estimated annual impact.
Vivos group [Member]
Final estimated portion payment.
Reserve interest percentage.
Maslow Media Group, Inc [Member]
Loans unpayable.
Set-off fees.
Stock Purchase Agreement [Member]
Additionals borrowing.
Settlement Obligation.
Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
Average sale price percentage.
Convertible note warrants trigger value.
Convertible Note Warrants [Member]
Vivos Holdings LLC Under Note One [Member]
Vivos Holdings LLC Under Note Three [Member]
Shirisha Janumpally [Member]
Litigation settlement amount awarded percentage.
Naveen Valleru Janumpally [Member]
Loss contingency value in common stock.
Direct Placement [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Cost of Revenue
Gross Profit
Operating Income (Loss)
Interest Expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Diluted
Shares, Outstanding
Interest Income, Other
Gain (Loss) on Disposition of Property Plant Equipment
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Salaries
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Deferred Revenue
Increase (Decrease) in Income Taxes Payable
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations