Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.23.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Nov. 10, 2021
Jul. 16, 2021
Jun. 16, 2021
Related Party Transaction [Line Items]          
Accounts Receivable, Related Parties, Current $ 1,115,816 $ 927,874      
Advance in amount 272,920 190,000      
Repayments of Related Party Debt 825,000 144,000      
Entitled to receive reimbursement expenses 742,943 626,101      
Additional capital contribution $ 1,000,000     $ 2,500,000  
Capital units received     198 141.4  
Ownership percentage 50.00%        
Capital contribution   $ 7,000,000      
Capital contribution $ 7,000,000        
Deferred Revenue $ 557,201        
LVH Holdings LLC [Member]          
Related Party Transaction [Line Items]          
Additional capital contribution     $ 3,500,000    
Equity interests 56.6        
Ownership percentage 11.90% 11.90%      
Carrying amout of Investment $ 0        
LVH Holding LLC [Member]          
Related Party Transaction [Line Items]          
Management fees 300,000 $ 162,500      
Deferred Revenue 150,000 0      
LVH Holdings LLC [Member]          
Related Party Transaction [Line Items]          
Ownership percentage         20.00%
General and Administrative Expense [Member]          
Related Party Transaction [Line Items]          
Entitled to receive reimbursement expenses $ 742,943 $ 626,101