Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Scenario [Axis]
Employer of Record [Member]
Customer [Axis]
Employer [Member]
Concentration Risk Type [Axis]
Revenue from Rights Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Segments [Axis]
Permanent Placement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Clients [Member]
Client C And D [Member]
Client A [Member]
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Client AA [Member]
Client C [Member]
Client D [Member]
Other Customer [Member]
Long-Lived Tangible Asset [Axis]
Leasehold Improvements [Member]
Office Equipment [Member]
Computer Software [Member]
Operating Lease Asset [Member]
Related Party [Axis]
Vivos Holdings, LLC [Member]
Legal Entity [Axis]
Vivos group [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Factoring and Security Agreement [Member]
Variable Rate [Axis]
Prime Rate [Member]
Maslow Media Group, Inc [Member]
Business Acquisition [Axis]
Stock Purchase Agreement [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Vivos Real Estate [Member]
Debt Instrument [Axis]
Vivos RE Promissory Note [Member]
New Loan [Member]
Personal Guaranty Agreement [Member]
Mr. Naveen Doki [Member]
Secured Promissory Note Agreement [Member]
Vivos [Member]
Investment, Name [Axis]
Agreement [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
Securities Purchase Agreement [Member]
Title of Individual [Axis]
Nick Tsahalis [Member]
Warrant [Member]
Mark Speck [Member]
Convertible Promissory Note [Member]
Convertible Debt [Member]
Hawkeye Enterprises, Inc [Member]
Convertible Note Warrants [Member]
Product and Service [Axis]
EOR [Member]
Recruiting And Staffing [Member]
Video And Multimedia Production [Member]
Direct Hire [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]
Auditor Firm ID
Auditor Name
Auditor Location
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 STOCKHOLDER’S 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 10)
Subsequent events (Note 15)
STOCKHOLDER’S EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of December 31, 2022 and 2021
Additional paid-in capital
Retained earnings
Total stockholder’s equity
Total liabilities and stockholder’s 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 from related parties
Interest income
Interest expense
Impairment of goodwill and other intangible assets
Other income (expense)
Income (loss) before income tax expense
Income tax expense
Consolidated net income (loss)
Net income per share:
Basic
Diluted
Share used in per share computation:
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance, value
Balance, shares
Net income (loss)
Balance, value
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization
(Gain) on disposal of property and equipment
Accrued interest
Loss on impairment of goodwill and other intangible assets
Gain on forgiveness of PPP loan payable and interest
Changes in operating assets and liabilities:
Trade receivables
Retention credit receivable
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 used in investing activities
Cash flows from financing activities:
Net borrowing/(repayment) of line-of-credit
Repayment of notes payable
Advances to related parties
Net cash provided by (used in) financing activities
Net increase (decrease) 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:
PPP loan and interest forgiveness
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS
Managements Plan
MANAGEMENT’S PLAN
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
TRADE RECEIVABLES
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND OTHER INTANGIBLE ASSETS
Payables and Accruals [Abstract]
ACCRUED EXPENSES
Income Tax Disclosure [Abstract]
INCOME TAXES
Debt Disclosure [Abstract]
DEBT
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
EQUITY
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Retirement Benefits [Abstract]
EMPLOYEE BENEFIT PLAN
Segment Reporting [Abstract]
BUSINESS SEGMENTS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Fiscal Year
Management Estimates
Cash and Cash Equivalents
Concentration of Credit Risk
Accounts Receivable, Contract Assets, and Contract Liabilities (Deferred Revenue)
Fair Value Measurements
Property and Equipment
Long-Lived Assets
Intangible Assets
Goodwill
Revenue Recognition
Advertising
Earnings (Loss) Per Share
Income Taxes
Recently Issued Accounting Pronouncements
SUMMARY OF CONTRACT RECEIVABLES
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT
SUMMARY OF ACCRUED EXPENSES
SUMMARY OF INCOME TAX EXPENSE
SUMMARY OF DEFERRED INCOME TAX ASSETS (LIABILITIES)
SCHEDULE OF INCOME TAX PROVISION, RECONCILED TO TAX COMPUTED AT STATUTORY FEDERAL RATE
SCHEDULE OF RECONCILIATION OF REVENUE AND OPERATING INCOME BY REPORTABLE SEGMENT TO CONSOLIDATED RESULTS
Schedule of Product Information [Table]
Product Information [Line Items]
Percentage of revenue
Gross profit
Subsequent Event [Table]
Subsequent Event [Line Items]
Operating losses
Notes receivable related parties current
Awards for fraud
Contract damages
Federal and state tax payments
Extended borrowing percentage
Maximum borrowing capacity
Concentration of credit risk percentage
Concentration risk, benchmark description
Property and equipment estimated useful lives
Depreciation
Goodwill and intangible asset impairment
Amortization of intangible assets
Impairment of intangible assets, net excluding goodwill
Goodwill impairment
Capitalized contract cost
Contract impairments
Advertising expense
Income tax likelihood percentage, description
Income tax examination, description
Billed receivables
Unbilled receivables
Accounts receivable, factored
Total
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross
Accumulated depreciation
Property, plant and equipment, net
Goodwill
Intangible assets
Goodwill, impairment loss
Impairment of intangible assets
Accrued vendor costs
Financed insurance payable
Other
Accrued expenses
Current federal income tax
Current state income tax
Deferred income tax (benefit)
Income tax expense (benefit)
Employee accruals
Cash to accrual
Accrued workers’ compensation and other
State deduction
Sec. 163(j) interest limitation
Federal and State net operating loss carry forwards
Other
Intangibles
Fixed assets
Deferred income taxes, net
Valuation allowance
Deferred tax assets (liabilities)
Tax expense at federal statutory rate
Tax expense at federal statutory rate, percentage
State income taxes, net
State income taxes, net, percentage
Forgiveness of PPP Loan - Federal
Forgiveness of PPP Loan - Federal, percentage
Effect of deferred rate change
Effect of deferred rate change, percentage
Historical Adjustments
Historical Adjustments, percentage
Valuation allowance
Valuation allowance, percentage
Other, net
Other, net, percentage
Income tax expense, percentage
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Estimated annual impact
Deferred income tax liabilities
Payment of final estimated portion
Deferred tax liability, federal
Deferred tax liability, state
Debt instrument, description of variable rate basis
Debt instrument, interest rate
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, equity interest percentage
Transaction costs
Proceeds from previous acquisition
Notes payable
Debt instrument, description
Additional borrowing
Notes receivable, related parties
Debt instrument, maturity date
Interest
Repayments of debt
Outstanding balance
Notes receivable, related party, current
Debt instrument, periodic payment
Shares issued
Equity method ownership percentage
Settlement obligation
Debt conversion converted instrument rate
Warrants to purchase common shares
Debt instrument, periodic payment
Exchange
Non refundable deposit
Reimbursement
Proceeds from related party debt
Average sale price percentage
Convertible note warrants trigger value
Revenue from External Customers by Products and Services [Table]
Revenue from External Customer [Line Items]
Revenue
Number of operating segments
Retention credit receivable.
Factoring liability current.
Subsequent events.
Interest income from related parties.
Loss on impairment of goodwill and other intangible assets.
Gain On Forgivenes of PPP Loan Payable.
Increase Decrease In Retention Credit Receivable.
Ppp loan and interest forgiveness.
Employer of Record [Member]
Employer [Member]
Vivos group [Member]
Customer [Member]
Accrued vendor costs.
Deferred Tax Liabilities Employee Accrual.
Deferred tax assets (liabilities), cash to accrual.
Deferred tax assets (liabilities), accrued worker's compensation/Other.
Deferred tax assets (liabilities), state deduction.
Deferred tax assets liabilities interest limitation.
Deferred tax assets (liabilities) Federal and State NOL.
Deferred income taxes, net.
Forgiveness of PPP Loan - Federal.
Forgiveness of PPP Loan - Federal, percentage.
Accelerated tax event estimated annual impact.
Vivos Holdings, LLC [Member]
Final estimated portion payment.
Factoring and Security Agreement [Member]
Reserve interest percentage.
Maslow Media Group, Inc [Member]
Loans unpayable.
Set-off fees.
Stock Purchase Agreement [Member]
Additionals borrowing.
Vivos Real Estate [Member]
Vivos RE Promissory Note [Member]
New Loan [Member]
Personal Guaranty Agreement [Member]
Mr. Naveen Doki [Member]
Secured Promissory Note Agreement [Member]
Vivos [Member]
Settlement Obligation.
Agreement [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
Securities Purchase Agreement [Member]
Nick Tsahalis [Member]
Mark Speck [Member]
Convertible Promissory Note [Member]
Hawkeye Enterprises, Inc [Member]
Non refundable deposit.
Reimbursement.
Average sale price percentage.
Convertible note warrants trigger value.
Convertible Note Warrants [Member]
EOR [Member]
Recruiting And Staffing [Member]
Video And Multimedia Production [Member]
Client A [Member]
Client D [Member]
Computer Software [Member]
Operating Lease Asset [Member]
Managements Plan [Text Block]
Extended borrowing percentage.
Direct Hire [Member]
Permanent Placement [Member]
Client C And D [Member]
Client AA [Member]
Client C [Member]
Clients [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Cost of Revenue
Operating Income (Loss)
Interest Expense
Asset Impairment Charges
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Diluted
Shares, Outstanding
Gain (Loss) on Disposition of Property Plant Equipment
Interest Income, Other
LossOnImpairmentOfGoodwillAndOtherIntangibleAssets
Increase (Decrease) in Accounts Receivable
IncreaseDecreaseInRetentionCreditReceivable
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
Repayments of Notes Payable
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
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Goodwill [Default Label]
Deferred tax assets (liabilities): Cash to accrual
Deferred tax assets (liabilities): Accrued workers' compensation and other
Deferred tax assets (liabilities): State deduction
Deferred tax assets (liabilities): Sec. 163(j) interest limitation
Deferred tax assets (liabilities): Federal and State net operating loss carryforwards
Deferred Tax Assets, Other
DeferredIncomeTaxesNet
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net
Interest Receivable
Debt Instrument, Annual Principal Payment