Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Settlement Agreement and General Mutual Release [Member]
Related and Nonrelated Parties [Axis]
Respondents [Member]
Investment, Name [Axis]
Maslow Media Group, Inc. [Member]
Factoring and Security Agreement [Member]
Statistical Measurement [Axis]
Maximum [Member]
Legal Entity [Axis]
JP Morgan [Member]
Mitsubishi UFJ [Member]
Short-Term Debt, Type [Axis]
Loans Payable [Member]
Vivos Holdings, LLC. [Member]
Related Party Transaction [Axis]
Officer [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Product and Service [Axis]
EOR [Member]
Staffing [Member]
Video 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]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Trade receivables, net of allowance for credit losses
Unbilled receivables
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 STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES
Factoring liability
Accounts payable
Accrued expenses
Accrued payroll
State income tax liability
Deferred revenue
Notes payable, current
Total current liabilities
LONG-TERM LIABILITIES
Notes payable, net of current
Total long-term liabilities
Total liabilities
Commitments and contingencies (Note 6)
STOCKHOLDERS’ EQUITY
Common stock, without par value, 300,000,000 shares authorized and issued; 46,707,790 and 300,000,000 shares outstanding as of June 30, 2026 and December 31, 2025, respectively
Treasury stock, at cost, 253,292,210 shares as of June 30, 2026
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
Treasury stock shares
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
Expense
Loss before income tax (expense) benefit
Income tax (expense) benefit
Consolidated net loss
Net loss per share:
Basic
Diluted
Shares used in per share computation:
Basic
Diluted
Statement [Table]
Statement [Line Items]
Balance
Balance, shares
Treasury stock balance, shares
Net loss
Treasury stock acquired in settlement of notes receivable
Treasury stock acquired in settlement of notes receivable, shares
Balance
Balance, shares
Treasury stock 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
Loss on receivable purchase agreements
Loss on Disposal of fixed assets
Accrued interest
Changes in operating assets and liabilities:
Trade receivables
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 investing activities:
Purchase of fixed assets
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Proceeds from the factoring facility
Repayments to the factoring facility
Proceeds from issuing short-term debt
Proceeds from issuing long-term debt
Repayment of long term debt
Net cash provided by (used in) financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosures of cash flow information:
Cash paid during the period for:
Interest
Income taxes
Noncash settlement of related-party notes receivable through receipt of treasury shares
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Rule 10b5-1 Arrangement Modified Flag
Non-Rule 10b5-1 Arrangement Modified Flag
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS
GOING CONCERN
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
ACCOUNTS RECEIVABLE
Debt Disclosure [Abstract]
DEBT AND TRANSFER OF FINANCIAL ASSETS
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
Basis of presentation
Management Estimates
Cash and Cash Equivalents
Recently Issued Accounting Pronouncements Adopted
Recently Issued Accounting Pronouncements Not Yet Adopted
SCHEDULE OF ACCOUNTS RECEIVABLE
SCHEDULE OF GROSS PROFIT PERFORMANCE BY SEGMENT
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Issuance of shares
Shares outstanding
Net losses
AccountingPoliciesTable [Table]
Ownership percentage
Accounts receivable, factored
Accounts receivable, unfactored
Total accounts receivable
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Interest rate
Proceeds from receivables
Repaid on factoring facility
Factoring liability current
Accounts receivable sale
Account receivable discount and fees
Derecognized receivables
Loans payable
Finance charges
Debt interest rate
Deferred fee
Interest rate
Debt current
Long term
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Common stock, par value
Treasury stock value received
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Proceeds from Collection of Advance to Affiliate
Notes receivable
Segment Reporting [Table]
Segment Reporting [Line Items]
Revenue total
Gross profit
Gross margin percentage
Number of reportable segments
Revenue reconciling
Non-Rule 10b5-1 Arrangement Modified [Flag]
Rule 10b51 Arr Modified [Flag]
Factoring liability.
Interest income from related parties.
Proceeds from the factoring facility.
Repayments to the factoring facility.
Cash paid during year for abstract.
Settlement Agreement and General Mutual Release [Member]
Respondents [Member]
Maslow Media Group, Inc. [Member]
Recently issued accounting pronouncements not yet adopted [Policy Text Block]
Accounts receivable unfactored.
Accounts receivable factored.
Factoring and Security Agreement [Member]
Repayments for sale and collection of receivables.
Account receivable discount and fees.
JP Morgan [Member]
Finance costs.
Vivos Holdings, LLC. [Member]
EOR [Member]
Staffing [Member]
Video Production [Member]
Direct Hire [Member]
Gross margin percentage.
Mitsubishi UFJ [Member]
Derecognized receivables.
Assets, Current
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue
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
Treasury Stock, Value, Acquired, Cost Method
Gain (Loss) on Sale of Accounts Receivable
Gain (Loss) on Disposition of Assets
Interest Income, Other
Increase (Decrease) in Accounts Receivable
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
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments for (Proceeds from) Productive Assets
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
RepaymentsToFactoringFacility
Repayments of Other Long-Term Debt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
Debt Instrument, Interest Rate, Effective Percentage