RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Jan. 02, 2023 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Related Party Transaction [Line Items] | ||||
| Advance in amount | $ 105,540 | $ 85,644 | ||
| Related party transaction, amounts | 107,172 | 175,426 | ||
| Repayments from the related parties | 84,993 | 130,000 | ||
| Recorded income | 75,000 | |||
| LVH Holdings LLC [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Recorded income | 0 | 75,000 | ||
| Related Party [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Accounts Receivable, after Allowance for Credit Loss | $ 0 | |||
| Allowance for credit losses | 1,645,554 | $ 1,517,836 | ||
| Related party credit losses | $ 111,582 | |||
| Bad debt expense related to accounts receivable | $ 127,718 | $ 19,431 | ||
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- Definition Advance in amount. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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