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]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
One Clients [Member]
Two Clients [Member]
Clients [Member]
Three Clients [Member]
Title and Position [Axis]
Largest Client Accounted [Member]
Accounts Receivable [Member]
Second Largest Accounted [Member]
Third Accounted [Member]
Trade Accounts Receivable [Member]
Factoring and Security Agreement [Member]
Statistical Measurement [Axis]
Maximum [Member]
Short-Term Debt, Type [Axis]
Loans Payable [Member]
Business Combination [Axis]
Related Party [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [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]
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
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
Deferred revenue
Notes payable, current
Total current liabilities
LONG-TERM LIABILITIES
Notes payable, net of current
Total long-term liabilities
Total liabilities
Commitment and contingencies (Note 6)
STOCKHOLDERS’ EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of September 30, 2025 and December 31, 2024
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
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
Consolidated net loss
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
Other Receivables
Prepaid expenses and other current assets
Accounts payable
Accrued payroll
Accrued expenses
Deferred revenue
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:
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 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 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
Basis of presentation
Concentration of Credit Risk
Recently Issued Accounting Pronouncements Not Yet Adopted
SCHEDULE OF ACCOUNTS RECEIVABLE
SCHEDULE OF RELATED PARTY NOTES 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]
Ownership percentage
Borrowing from acquisition
Notes payable
Attorneys fees and expenses
Contract damage amount
Value to stock to be received
Accrued interest
Interest rate on debtor
Debtor amount receivable
Litigation awarded value accrued
Subsequent Event [Table]
Subsequent Event [Line Items]
Net income losses after taxes
Extended borrowing percentage
Maximum borrowing capacity
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration risk, percentage
Trade receivables
Accounts receivables
Accounts receivable, unfactored
Unbilled receivables
Accounts receivable, factored
Total Accounts Receivable
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Interest rate
Proceeds from sale and collection of receivables
Repayments for sale and collection of receivables
Outstanding balance under resource contract
Sale of Stock, Consideration Received Per Transaction
Loans payable
Amortization of Debt Discount (Premium)
[custom:DerecognizedReceivables]
Finance charges
Debt interest rate
Deferred fee
Interest rate
Debt current
Long term
Legal Fees
Loss Contingency, Damages Awarded, Value
Stock Issued
Operating Expenses
Debt instrument payment terms
Common Stock, Shares, Outstanding
Common Stock, Par or Stated Value Per Share
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Balance, beginning
Accrued interest
Balance, ending
Equity interest acquired
Equity interest purchase price
Settlement paid with proceeds
Additional borrowings
Related party notes receivable
Legal fees
Other income
Common stock beneficial ownership percentage
Segment Reporting, Revenue from External Customer, Product and Service [Table]
Revenue from External Customer [Line Items]
Revenue
Gross profit
Gross margin percentage
Number of operating segments
Factoring liability.
Interest income from related parties.
Proceeds from the factoring facility.
Repayments to the factoring facility.
Cash paid during year for abstract.
Vivos Holdings, LLC. [Member]
Maslow Media Group, Inc. [Member]
Stock Purchase Agreement [Member]
Vivos Debtor [Member]
Managements Plan [Text Block]
Line of credit facility borrowing percentage.
Two Client [Member]
Other Client [Member]
One Client [Member]
Three Customer [Member]
Two Customer [Member]
One Customer [Member]
Largest Client Accounted [Member]
Second Largest Accounted [Member]
Third Accounted [Member]
Three Clients [Member]
One Clients [Member]
Accounts receivable unfactored.
Accounts receivable factored.
Factoring and Security Agreement [Member]
Finance costs.
Additional borrowing.
Vivos, LLC [Member]
Acquisition Loan [Member]
Real Estate, LLC [Member]
Interco Loan [Member]
Tax Note [Member]
Merger Agreement [Member]
Naveen Doki [Member]
Silvija Valleru [Member]
EOR [Member]
Staffing [Member]
Video Production [Member]
Direct Hire [Member]
Gross margin percentage.
Two Clients [Member]
Clients [Member]
Derecognized receivables.
Repayments for sale and collection of 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
Other Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Diluted
Shares, Outstanding
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
Repayments to the factoring facility
Repayments of 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
Increase (Decrease) in Accrued Interest Receivable, Net