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 D And F [Member]
Client C [Member]
Client D [Member]
Client C And D [Member]
Client A B C And D [Member]
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Client A [Member]
Client D C And A [Member]
Other Customer [Member]
Long-Lived Tangible Asset [Axis]
Furniture, Fixtures, and Computer Equipment [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Leasehold Improvements [Member]
Office Equipment [Member]
Computer Software [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Factoring and Security Agreement [Member]
Variable Rate [Axis]
Prime Rate [Member]
Title of Individual [Axis]
MMG [Member]
Related Party, Type [Axis]
Vivos Holdings, LLC. [Member]
Business Acquisition [Axis]
Maslow Media Group, Inc. [Member]
Stock Purchase Agreement [Member]
Legal Entity [Axis]
Agreement [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
Securities Purchase Agreement [Member]
Mark Speck [Member]
Warrant [Member]
Mr. Tsahalis [Member]
Mr. Speck [Member]
Mr. Hawkeye [Member]
Debt Instrument [Axis]
Convertible Note Warrants [Member]
Related Party [Member]
Vivos Llc [Member]
Related Party Transaction [Axis]
Acquisition Loan [Member]
Real Estate Llc [Member]
Interco Loan [Member]
Tax Note [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]
Document Financial Statement Error Correction [Flag]
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 credit losses
Retention credit receivable
Notes receivable from related parties
Prepaid expenses and other current assets
Total current assets
Other intangible assets, net
Property, plant and equipment, net
Total assets
LIABILITIES AND STOCKHOLDERS’ 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 9)
Subsequent events (Note 14)
STOCKHOLDERS’ EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of December 31, 2023 and 2022
Additional paid-in capital
Retained earnings
Total stockholders’ equity
Total liabilities and stockholders’ 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 income (expense)
Loss before income tax expense
Income tax expense
Consolidated net loss
Net loss 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:
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
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:
Proceeds from the factoring facility
Repayments to the factoring facility
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:
Cash paid during the year for:
Interest
Income taxes
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
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
Revenue Recognition
Advertising
Earnings (Loss) Per Share
Income Taxes
Recently Issued Accounting Pronouncements
SCHEDULE 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 RELATED PARTY NOTES RECEIVABLE
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]
Net income losses before taxes
Extended borrowing percentage
Maximum borrowing capacity
Concentration of credit risk percentage
Accounts receivable
Concentration risk, benchmark description
Estimated useful lives
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Depreciation
Capitalized contract cost
Contract impairments
Advertising expense
Income tax likelihood percentage, description
Income tax examination, description
Accounts receivable, unfactored
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
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
Permanent Differences
Permanent Differences
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]
Income tax credits, interest and penalties
Prepaid expense
Debt instrument, description of variable rate basis
Debt instrument, interest rate
Reserve interest percentage
Proceeds from sale of receivables
Repayments
Accounts receivable factored
Line of Credit Facility, Collateral Fees, Amount
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Legal Fees
[custom:ContractDamageExpenses]
Loss Contingency, Damages Awarded, Value
Loss contingency damages sought value
Common stock, no par value
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Total notes receivable
Origination date
Original borrwed amount
Balance , beginning
Additional borrowings
Accrued interest
Repayments
Repayments
Balance , ending
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage
Business Acquisition, Transaction Costs
Proceeds from Previous Acquisition
[custom:AdditionalBorrowing]
Settlement obligation
Outstanding balance
Debt Conversion, Converted Instrument, Rate
Debt instrument, annual payment
Warrants to purchase
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]
Total
Accounts receivable unfactored.
Accounts receivable factored.
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 tax liabilities property plant and equipments.
Deferred income taxes, net.
Permanent Placement [Member]
Employer of Record [Member]
Employer [Member]
Managements Plan [Text Block]
Factoring and Security Agreement [Member]
Reserve interest percentage.
Extended borrowing percentage.
Clients [Member]
Vivos Holdings, LLC. [Member]
Maslow Media Group, Inc. [Member]
Stock Purchase Agreement [Member]
Additional borrowing.
Settlement Obligation.
Agreement [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
Client C And D [Member]
Convertible note warrants trigger value.
Convertible Note Warrants [Member]
Average sale price percentage.
Securities Purchase Agreement [Member]
Mark Speck [Member]
Mr. Tsahalis [Member]
Retention credit receivable.
Factoring liability.
Subsequent events.
Interest income from related parties.
Retention credit receivable.
Proceeds from the factoring facility.
Repayments to the factoring facility.
Cash paid during year for abstract.
Furniture, Fixtures, and Computer Equipment [Member]
Client C D And F [Member]
Client C [Member]
Client D [Member]
Client A B C And D [Member]
Client A [Member]
Client D C And A [Member]
MMG [Member]
Contract damage expenses.
Vivos Llc [Member]
Acquisition Loan [Member]
Real Estate Llc [Member]
Interco Loan [Member]
Tax Note [Member]
Computer Software [Member]
EOR [Member]
Recruiting And Staffing [Member]
Video And Multimedia Production [Member]
Direct Hire [Member]
Mr. Speck [Member]
Mr. Hawkeye [Member]
Useful Life, Shorter of Lease Term or Asset Utility [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue
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 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
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Deferred tax assets (liabilities): Cash to accrual
Deferred tax assets (liabilities): State deduction
Deferred tax assets (liabilities): Sec. 163(j) interest limitation
Deferred Tax Assets, Other
DeferredIncomeTaxesNet
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effective Income Tax Rate Reconciliation, Percent
Repayments of Related Party Debt