Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Scenario [Axis]
Employer of Record [Member]
Customer [Axis]
Employer [Member]
Concentration Risk Type [Axis]
Revenue from Rights Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Segments [Axis]
Permanent Placement [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Client A [Member]
Client B [Member]
Client C [Member]
Clients A, B and C [Member]
Clients A and B [Member]
Accounts Receivable [Member]
Customer Concentration Risk [Member]
Client D [Member]
Client E [Member]
Labor Union [Member]
Long-Lived Tangible Asset [Axis]
Furniture, Fixtures, and Computer Equipment [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Leasehold Improvements [Member]
Office Equipment [Member]
Computer Software [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Factoring and Security Agreement [Member]
Legal Entity [Axis]
Maslow Media Group, Inc. [Member]
Related and Nonrelated Parties [Axis]
Vivos Holdings, LLC. [Member]
Vivos Debtor [Member]
Business Acquisition [Axis]
Stock Purchase Agreement [Member]
Related Party [Member]
Debt Settlement Agreement [Member]
Vivos Group [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]
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]
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
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
Note payable, current
Total current liabilities
LONG TERM LIABILITIES
Note payable, net of current
Total long-term liabilities
Total liabilities
Commitment and contingencies (Note 9)
STOCKHOLDERS’ EQUITY
Common stock, without par value, 300,000,000 shares authorized, 300,000,000 issued and outstanding as of December 31, 2024 and 2023
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
Income tax benefit (expense)
Net loss
Net loss per share:
Basic
Diluted
Share 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 (used in) provided by operating activities:
Depreciation and amortization
Accrued interest
Changes in operating assets and liabilities:
Trade receivables
Retention credit receivable
Prepaid expenses and other current assets
Accounts payable
Accrued payroll
Accrued expenses
Deferred revenue
Income taxes payable
Net cash (used in) provided by 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 note payable
Repayment of note payable
Advances to related parties
Repayment of notes receivable from related parties
Net cash provided by (used in) financing activities
Net (decrease) increase in cash and cash equivalents
Cash and cash equivalents, beginning of year
Cash and cash equivalents, end of year
Supplemental disclosures of cash flow information:
Cash paid during the year for:
Interest
Income taxes (received) paid
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
No Insider Trading Flag
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS
Managements Plan
MANAGEMENT’S PLAN
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
TRADE RECEIVABLES
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT
Payables and Accruals [Abstract]
ACCRUED EXPENSES
Income Tax Disclosure [Abstract]
INCOME TAXES
Debt Disclosure [Abstract]
DEBT
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Equity [Abstract]
EQUITY
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Retirement Benefits [Abstract]
EMPLOYEE BENEFIT PLAN
Segment Reporting [Abstract]
BUSINESS SEGMENTS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Management Estimates
Cash and Cash Equivalents
Concentrations
Accounts Receivable, Contract Assets, and Contract Liabilities (Deferred Revenue)
Fair Value Measurements
Property and Equipment
Long-Lived Assets
Other Intangible Assets
Revenue Recognition
Transfers of Financial Assets
Advertising
Earnings (Loss) Per Share
Income Taxes
Recently Issued Accounting Pronouncements
SCHEDULE OF CONTRACT RECEIVABLES
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT
SUMMARY OF ACCRUED EXPENSES
SUMMARY OF INCOME TAX EXPENSE
SUMMARY OF DEFERRED INCOME TAX ASSETS (LIABILITIES)
SCHEDULE OF INCOME TAX PROVISION, RECONCILED TO TAX COMPUTED AT STATUTORY FEDERAL RATE
SCHEDULE OF RELATED PARTY NOTES RECEIVABLE
SCHEDULE OF GROSS PROFIT PERFORMANCE BY SEGMENT
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Percentage of revenue
Gross profit
Subsequent Event [Table]
Subsequent Event [Line Items]
Net income losses after taxes
New account revenue
Extended borrowing percentage
Maximum borrowing capacity
Concentration of credit risk percentage
Concentration risk, benchmark description
Estimated useful lives
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Depreciation
Intangible assets with finite useful lives
Direct hire services fees
Capitalized contract cost
Contract impairments
Marketing and promotion expenses
Income tax likelihood percentage, description
Income tax examination, description
Accounts receivable, unfactored
Unbilled receivables
Accounts receivable, factored
Total
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross
Accumulated depreciation
Property, plant and equipment, net
Accrued vendor costs
Financed insurance payable
Other
Accrued expenses
Current federal income tax
Current state income tax
Deferred income tax (benefit)
Income tax expense (benefit)
Deferred tax assets (liabilities):
Employee accruals
Cash to accrual
Accrued workers’ compensation and other
State deduction
Sec. 163(j) interest limitation
Federal and State net operating loss carry forwards
Other
Deferred tax liabilities:
Intangibles
Fixed assets
Deferred income taxes, net
Valuation allowance
Deferred tax assets (liabilities)
Tax expense at federal statutory rate
Tax expense at federal statutory rate, percentage
State income taxes, net
State income taxes, net, percentage
Permanent Differences
Permanent Differences, percentage
Effect of deferred rate change
Effect of deferred rate change, percentage
Historical Adjustments
Historical Adjustments, percentage
Valuation allowance
Valuation allowance, percentage
Other, net
Other, net, percentage
Income tax expense, percentage
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Debt instrument, description of variable rate basis
Reserve interest percentage
Proceeds from sale and collection of receivables
Repayments
Outstanding balance under resource contract
Line of credit facility, collateral fees, amount
Attorneys fees and expenses
Contract damage amount
Value to stock to be received
Litigation awarded value accrued
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
Reversal interest
Related party notes receivable
Cash
Debt resolved
Legal fees
Related costs
Common stock beneficial ownership percentage
Notes, principal amount
Warrants to purchase shares
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]
Revenue
Gross margin percentage
Number of operating segments
Factoring liability.
Interest income from related parties.
Retention credit receivable.
Proceeds from the factoring facility.
Repayments to the factoring facility.
Cash paid during year for abstract.
Employer of Record [Member]
Employer [Member]
Permanent Placement [Member]
Managements Plan [Text Block]
Extended borrowing percentage.
Clients A, B and C [Member]
Clients A and B [Member]
Client A [Member]
Client C [Member]
Client B [Member]
Client E [Member]
Client D [Member]
Labor Union [Member]
Furniture, Fixtures, and Computer Equipment [Member]
Accounts receivable unfactored.
Accounts receivable factored.
Accrued vendor costs.
Deferred Tax Liabilities Employee Accrual.
Deferred tax assets (liabilities), cash to accrual.
Deferred tax assets (liabilities), state deduction.
Deferred tax assets (liabilities) Federal and State NOL.
Deferred tax liabilities property plant and equipments.
Deferred income taxes, net.
Factoring and Security Agreement [Member]
Reserve interest percentage.
Maslow Media Group, Inc. [Member]
Vivos Holdings, LLC. [Member]
Vivos Debtor [Member]
Stock Purchase Agreement [Member]
Additional borrowing.
Vivos, LLC [Member]
Acquisition Loan [Member]
Real Estate, LLC [Member]
Interco Loan [Member]
Tax Note [Member]
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]
EOR [Member]
Staffing [Member]
Video Production [Member]
Direct Hire [Member]
Gross margin percentage.
Deferred tax assets (liabilities), accrued worker's compensation/Other.
No Insider Trading Flag.
The cash inflow from a loan, supported by a promissory note, granted to related parties 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.
Computer Software [Member]
New account revenue.
Deferred tax assets liabilities interest limitation.
Vivos Group [Member]
Useful Life, Shorter of Lease Term or Asset Utility [Member]
Assets, Current
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Operating Income (Loss)
Interest Expense, Operating and Nonoperating
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 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
Repayments of Notes Payable
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
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Deferred tax assets (liabilities): State deduction
DeferredTaxAssetsLiabilitiesInterestLimitation
Deferred Tax Assets, Other
DeferredTaxLiabilitiesPropertyPlantAndEquipments
DeferredIncomeTaxesNet
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net
Effective Income Tax Rate Reconciliation, Percent
Repayments of Related Party Debt
AdditionalBorrowing