Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Investment, Name [Axis]
Vivos Holdings, LLC. [Member]
Related and Nonrelated Parties [Axis]
Legal Entity [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]
Vivos Debtor [Member]
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]
Three Customers [Member]
Company One [Member]
Company Two [Member]
Two Companies [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Factoring and Security Agreement [Member]
Short-Term Debt, Type [Axis]
Loans Payable [Member]
Business Acquisition [Axis]
Related Party [Member]
Debt Settlement Agreement [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
Securities Purchase Agreement [Member]
Title and Position [Axis]
Mark Speck [Member]
Mr. Tsahalis [Member]
Warrant [Member]
Mr. Speck [Member]
Mr. Hawkeye [Member]
Debt Instrument [Axis]
Convertible Note Warrants [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]
Statistical Measurement [Axis]
Minimum [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 credit losses
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 June 30, 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 income (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
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 Investing activities:
Purchase of fixed assets
Net Cash used in investing 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 period
Cash and cash equivalents, end of period
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 BY REPORTABLE SEGMENT TO CONSOLIDATED RESULTS
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Ownership percentage
Borrowing from acquisition
Notes payable
Attorneys fees and expenses
Contract damage amount
Value to stock to be received
Interest rate on debtor
Debtor amount receivable
Litigation awarded value accrued
Concentration risk percentage
Subsequent Event [Table]
Subsequent Event [Line Items]
Net losses after taxes
Extended borrowing percentage
Maximum borrowing capacity
Accounts receivable, unfactored
Accounts receivable, factored
Total Accounts Receivable
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Interest rate
Proceeds from sale of receivables
Outstanding balance under resource contract
Loans payable
Finance charges
Finance fees
Insurance expense
Litigation awarded value accrued
Damages sought value
Other expenses
Common stock, par value
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Origination date
Original borrwed amount
Balance , beginning
Additional borrowings
Accrued interest
Repayments
Balance , ending
Equity interest acquired
Equity interest purchase price
Settlement paid with proceeds
Additional borrowings
Notes receivable
Settlement obligation
Notes, principal amount
Cash
Common stock beneficial ownership percentage
Warrants to purchase shares
Percentage of warrant expired
Proceeds from warrant exercise
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
Number of operating segments
Percentage of warrants expired
Warrants expiration description
Proceeds from warrant exercises
Factoring liability.
Subsequent events.
Interest income from related parties.
Retention credit receivable.
Vivos Holdings, LLC. [Member]
Maslow Media Group, Inc. [Member]
Stock Purchase Agreement [Member]
Vivos Debtor [Member]
One Customer [Member]
Second Customer [Member]
Third Customer [Member]
Company One [Member]
Company Two [Member]
Two Companies [Member]
Managements Plan [Text Block]
Extended borrowing percentage.
Accounts receivable unfactored.
Accounts receivable factored.
Factoring and Security Agreement [Member]
Cash paid during year for abstract.
Additional borrowing.
Vivos Llc [Member]
Acquisition Loan [Member]
Real Estate Llc [Member]
Interco Loan [Member]
Tax Note [Member]
Settlement Obligation.
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]
Average sale price percentage.
Convertible note warrants trigger value.
Convertible Note Warrants [Member]
Percentage of warrants expired.
EOR [Member]
Recruiting and Staffing [Member]
Video and Multimedia Production [Member]
Warrants expiration description.
Direct Hire [Member]
Three Customers [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
Other Nonoperating Income (Expense)
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
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing 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
Loss Contingency, Receivable
Repayments of Related Party Debt
AdditionalBorrowing