Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Legal Entity [Axis]
Vivos Holdings, LLC. [Member]
Related Party, Type [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]
Related and Nonrelated Party Status [Axis]
Vivos Debtor [Member]
Business Acquisition [Axis]
MMG [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer One [Member]
Second Customer [Member]
Customers [Member]
Three Customers [Member]
Related Party [Member]
Factoring and Security Agreement [Member]
Variable Rate [Axis]
Prime Rate [Member]
Accounts Receivable [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]
Silvija Valleru [Member]
Warrant [Member]
Convertible Note Warrants [Member]
Product and Service [Axis]
EOR [Member]
Recruiting and Staffing [Member]
Direct Hire [Member]
Video and Multimedia Production [Member]
Subsequent Event Type [Axis]
Subsequent Event [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
Financing Receivable, after Allowance for Credit Loss, Current, Related and Nonrelated Party Status [Extensible Enumeration]
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
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 March 31, 2023, and as of December 31, 2022
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 from related parties
Interest income
Interest expense
Other (expense)
Loss before income tax expense
Income tax expense
Consolidated net loss
Net income per share:
Basic
Diluted
Share used in per share computation:
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Net Loss
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net loss
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization
Accrued interest
Changes in operating assets and liabilities:
Trade receivables
Retention credit receivable
Prepaid expenses and other current assets
Accounts payable
Accrued payroll
Accrued expenses
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
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
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS AND BASIS OF PRESENTATION
Managements Plan
MANAGEMENT’S PLAN
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
ACCOUNTS RECEIVABLE
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, percentage
Loss contingency damages sought value
Loss contingency value in common stock
Common stock, shares, issued
Financing receivable after allowance for credit loss
Payments for other fees
Business acquisition percentage of voting interest acquired
Concentration of credit risk
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Notes receivable related parties current
Awards for fraud
Contract damages
Extended borrowing percentage
Maximum borrowing capacity
Accounts receivable, Unfactored
Unbilled receivables
Accounts receivable, factored
Total Accounts Receivable
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Tax liabilities
Debt instrument, interest rate
Reserve interest percentage
Proceeds from sale of receivables
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
Payments for deposits
Common stock, no par value
Business combination, equity interest percentage
Transaction costs
Proceeds from previous acquisition
Debt instrument, description
Additional borrowing
Interest rate
Notes receivable, related parties
Debt instrument, maturity date
Interest receivable
Repayments of debt
Outstanding balance
Debt instrument, periodic payment
Conversion of shares issued
Equity method ownership percentage
Settlement obligation
Debt conversion converted instrument rate
Issuance of warrants to purchase, shares
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
Subsequent Event [Table]
Subsequent Event [Line Items]
Received from IRS
Accrued interest
Retention credit receivable.
Factoring liability current.
Subsequent events.
Interest income from related parties.
Increase Decrease In Retention Credit Receivable.
Shares issued and outstanding percentage.
Vivos Holdings, LLC. [Member]
Maslow Media Group, Inc [Member]
Stock Purchase Agreement [Member]
Vivos Holdings LLC Under Note One [Member]
Litigation settlement amount awarded percentage.
Vivos Holdings LLC Under Note Three [Member]
Naveen Doki [Member]
Naveen, Valleru, Janumpally [Member]
Merger Agreement [Member]
Loss contingency value in common stock.
MMG [Member]
Managements Plan [Text Block]
Extended borrowing percentage.
Trade receivables current.
Reserve interest percentage.
Loans unpayable.
Set-off fees.
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]
Silvija Valleru [Member]
Average sale price percentage.
Convertible note warrants trigger value.
Convertible Note Warrants [Member]
Factoring and Security Agreement [Member]
Vivos Debtor [Member]
Customer One [Member]
Second Customer [Member]
Customers [Member]
Three Customers [Member]
EOR [Member]
Recruiting and Staffing [Member]
Direct Hire [Member]
Video and Multimedia Production [Member]
Trade receivables, net of allowance for doubtful accounts.
Assets, Current
Assets
Liabilities, Current
Liabilities
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
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 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
Accounts and Financing Receivable, after Allowance for Credit Loss, Current