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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) | Dec. 12, 2022 | Apr. 02, 2023 | Jan. 01, 2023 | Feb. 03, 2020
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill |  | $ 55,635 | $ 55,193 |
Momentum Solutionz |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Accounts receivable |  |  |  | $ 3,734
Prepaid expenses and other assets |  |  |  | 118
Property and equipment |  |  |  | 83
Intangible assets |  | $ 13,484 |  | 13,484
Goodwill |  |  |  | 26,493
Liabilities assumed |  |  |  | (1,787)
Cash |  |  |  | 33,940
Working capital adjustment (included in Other current assets) |  |  |  | $ (534)
Horn Solutions, Inc. |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Right-of-use asset - operating leases |  |  | 1,528 |
Lease liability - operating leases | $ (1,528) |  |  |
Total net assets acquired | 42,125 |  |  |
Escrow deposit | 1,000 |  |  |
Convertible Notes Payable | 4,368 |  | $ 4.4 |
Stock issued during period, value, acquisitions | 3,351 |  |  |
Total fair value of consideration transferred for acquired business | $ 42,125 |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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