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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
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Jun. 05, 2023 | Aug. 16, 2023 | Jul. 25, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Description of company operation | the Company is purchasing from GoLogiq, the Membership Interests. In exchange for the Company Membership Interests, the Buyer will issue to Seller such number of shares of common stock of Buyer, par value $0.0001 per share (the “Buyer Common Stock”) that represents 19.99% of the number of issued and outstanding shares of the Buyer Common Stock on the business day prior to the date of Closing (“Closing Consideration”). Following the issuance of the Closing Consideration, Seller will own 16.66% of the issued and outstanding shares of the Buyer Common Stock. In addition, additional Buyer Common Stock may be issuable to Seller as consideration upon the achievement of one or more of the following milestone targets (each a “Milestone Payment”): (i) if on a date that is six (6) months after the date of Closing, the Revenue for such six-month period is at least $2,000,000, Buyer will issue to Seller such number of additional shares of Buyer Common Stock such that Seller will own, following such issuance, 40.00% of the issued and outstanding shares of the Buyer Common Stock; (ii) if on a date that is nine (9) months after the date of Closing, the Revenue for such nine-month period is at least $4,000,000, Buyer will issue to Seller such number of additional shares of Buyer Common Stock such that Seller will own, following such issuance, 64.00% of the issued and outstanding shares of the Buyer Common Stock. Such issuance may be made as early as six (6) months after the date of Closing if $4,000,000 in Revenue is reached between six (6) and nine (9) months after the date of Closing; and (iii) if on a date that is twelve (12) months after the date of Closing, Revenue for such twelve-month period is at least $6,000,000, Buyer will issue to Seller such number of additional shares of Buyer Common Stock such that Seller will own, following such issuance, 84.00% of the fully-diluted shares of the Buyer Common Stock. Such issuance may be made as early as six (6) months after the date of Closing if $6,000,000 in Revenue is reached between six (6) and twelve (12) months after the date of Closing. Each Milestone Payment under this Section 1.02(b) shall be independent of the other Milestone Payments such that a Milestone Payment shall be payable if and only if the target attributable to such Milestone Payment is achieved within the period of time required by such target. This transaction is awaiting shareholder approval and has not yet closed |  |  |  |  | The Company operates an On Demand recruiting platform digitally transforming the $28.5 billion employment and recruiting agencies industry |  |
International Sources Revenue |  |  |  | 0.01% | 1.00% | 0.02% | 3.00% |
Fdic Limit |  |  |  | $ 15,253 |  | $ 15,253 |  | $ 612,691
Recognized of deferred revenue |  |  |  |  | $ 200,000 | 200,000 |  |
Deferred Revenu |  |  |  | 182,523 |  | 182,523 |  | 215,219
Allowance For Doubtful Accounts |  |  |  | 1,131,457 |  | 1,131,457 |  | $ 1,384,186
Bad Debt Expense |  |  |  | 24,537 | 115,363 | 175,463 | $ 479,065 |
Depreciation Expense |  |  |  | 6,257 | 3,603 | 18,772 | 4,084 |
Advertising And Marketing Costs |  |  |  | $ 85,193 | $ 342,622 | $ 321,229 | $ 619,418 |
Purchase price |  | $ 1,800,000 |  |  |  |  |  |
Antidilutive Securities |  |  |  |  |  | 1,039,501 | 895,491 |
Purchase of preferred convertible shares |  |  | 1,000,000 |  |  |  |  |
Preferred convertible shares value |  |  | $ 80,000 |  |  |  |  |
Common stock par value | $ 0.001 |  |  | $ 0.0001 |  | $ 0.0001 |  | $ 0.0001
Concentration Risk |  |  |  |  |  |  | 22.00% |
Total Revenue Two [Member] |  |  |  |  |  |  |  |
Concentration Risk |  |  |  |  |  |  | 12.00% |
Accounts Receivable |  |  |  |  |  |  |  |
Concentration Risk |  |  |  |  |  | 63.00% |  | 28.00%
Total Revenue |  |  |  |  |  |  |  |
Concentration Risk |  |  |  | 35.00% | 18.00% | 59.00% | 10.00% |
Customer Two [Member] |  |  |  |  |  |  |  |
Concentration Risk |  |  |  |  |  |  | 10.00% |
Customer One | Accounts Receivable |  |  |  |  |  |  |  |
Concentration Risk |  |  |  |  |  | 10.00% |  | 10.00%
Customer One | Total Revenue |  |  |  |  |  |  |  |
Concentration Risk |  |  |  | 10.00% | 10.00% | 10.00% |  |

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