RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Related Party Transaction [Line Items] | |||||
| Advance in amount | $ 0 | $ 0 | $ 85,644 | $ 36,000 | |
| Repayments of related party | 237,813 | 583,000 | 367,813 | 703,000 | |
| Entitled to receive reimbursement expenses | 383,529 | 417,413 | |||
| Credit losses | $ 0 | 0 | 19,431 | 0 | |
| Management fees | $ 75,000 | ||||
| SLVH, LLC [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Limited liability interest percentage | 88.00% | ||||
| LVH Holdings LLC [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Ownership percentage | 20.00% | 20.00% | |||
| General and Administrative Expense [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Entitled to receive reimbursement expenses | $ 208,103 | $ 189,188 | $ 383,529 | $ 417,413 | |
| Related Party [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Accounts receivable- related parties | 1,075,102 | 1,075,102 | $ 1,115,816 | ||
| Accounts receivable, allowance doubtful accounts | $ 470,516 | $ 470,516 | $ 339,503 | ||
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- Definition Advance in amount. No definition available.
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- Definition Credit losses. No definition available.
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- Definition Entitled to receive reimbursement expenses. No definition available.
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- Definition Receivables expenses. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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