Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Legal Entity [Axis]
Vivos Holdings, LLC. [Member]
Related and Nonrelated Parties [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]
Title and Position [Axis]
MMG [Member]
Vivos Debtor [Member]
Business Acquisition [Axis]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
One Customer [Member]
Second Customer [Member]
Third Customer [Member]
Customers [Member]
Company One [Member]
Company Two [Member]
Two Companies [Member]
Three Clients [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Factoring and Security Agreement [Member]
Short-Term Debt, Type [Axis]
Loans Payable [Member]
Agreement [Member]
Debt Settlement 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]
Direct Hire [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 credit losses
Retention credit receivable
Other receivables
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 SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES
Factoring liability
Accounts payable
Accrued expenses
Accrued payroll
Deferred revenue
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, 2024 and as of December 31, 2023
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) benefit
Income tax (expense) benefit
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:
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
Other receivables
Prepaid expenses and other current assets
Accounts payable
Accrued payroll
Accrued expenses
Deferred revenue
Income taxes payable
Net cash provided by (used in) operating activities
Cash flows from financing activities:
Net borrowing/(repayment) of line-of-credit
Advances to related parties
Net cash 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:
Cash paid (received) during the year for:
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 RELATED PARTY NOTES RECEIVABLE
SCHEDULE OF RECONCILIATION OF REVENUE AND OPERATING INCOME BY REPORTABLE SEGMENT TO CONSOLIDATED RESULTS
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Other Clients [Member]
[custom:SharesIssuedAndOutstandingPercentage]
Borrowing from acquisition
Notes payable
Legal Fees
[custom:ContractDamageExpenses]
Stock Issued
Financing receivable after allowance for credit loss
Payments for other fees
Business acquisition percentage of voting interest acquired
Concentration Risk, Percentage
Subsequent Event [Table]
Subsequent Event [Line Items]
Net income losses before taxes
Extended borrowing percentage
Maximum borrowing capacity
Accounts receivable, unfactored
Unbilled receivables
Accounts receivable, factored
Total Accounts Receivable
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Tax liabilities
Debt instrument, interest rate
Proceeds from Sale and Collection of Receivables
Outstanding balance under resource contract
Loans payable
Finance charges
Finance fees
Insurance expense
Contract damage
Stock value
Loss Contingency, Damages Awarded, Value
Loss contingency damages sought value
Common stock, no par value
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Total notes receivable
Origination date
Original borrwed amount
Balance , beginning
Additional borrowings
Accrued interest
Repayments
Balance , ending
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage
Business Acquisition, Transaction Costs
Proceeds from Previous Acquisition
Additional borrowing
Settlement obligation
Outstanding balance
Cash
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
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Revenue from External Customer [Line Items]
Total
Retention credit receivable.
Factoring liability.
Subsequent events.
Shares issued and outstanding percentage.
Vivos Holdings, LLC. [Member]
Maslow Media Group, Inc. [Member]
Stock Purchase Agreement [Member]
Interest income from related parties.
Vivos Debtor [Member]
MMG [Member]
Contract damage expenses.
Retention credit receivable.
One Customer [Member]
Second Customer [Member]
Third Customer [Member]
Customers [Member]
Managements Plan [Text Block]
Cash paid during year for abstract.
Extended borrowing percentage.
Accounts receivable unfactored.
Accounts receivable factored.
Factoring and Security Agreement [Member]
Reserve interest percentage.
Additional borrowing.
Vivos Llc [Member]
Acquisition Loan [Member]
Real Estate Llc [Member]
Interco Loan [Member]
Tax Note [Member]
Settlement Obligation.
Agreement [Member]
Debt Settlement Agreement [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
Securities Purchase Agreement [Member]
Mark Speck [Member]
Mr. Tsahalis [Member]
Mr. Speck [Member]
Mr. Hawkeye [Member]
Convertible note warrants trigger value.
Convertible Note Warrants [Member]
Company One [Member]
Company Two [Member]
Two Companies [Member]
Three Clients [Member]
Other Clients [Member]
Average sale price percentage.
EOR [Member]
Recruiting and Staffing [Member]
Direct Hire [Member]
Video and Multimedia Production [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue
Gross Profit
Operating Income (Loss)
Interest Expense, Operating and Nonoperating
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 Other Receivables
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
Net Cash Provided by (Used in) Operating 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
Repayments of Related Party Debt