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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 16, 2023 | Jul. 25, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | May 13, 2020 | May 12, 2020
Description of company operation |  |  | The Company operates an On Demand recruiting platform digitally transforming the $28.5 billion employment and recruiting agencies industry |  |  |
Earn-out liability account balance |  |  | $ 0 | $ 0 |  |
International Sources Revenue |  |  | 0.80% | 3.80% |  |
Fdic Limit |  |  | $ 638,299 | $ 612,691 |  |
Depreciation expense |  |  | 25,029 | 13,747 |  |
Deferred revenue |  |  | 149,848 | 215,219 |  |
Allowance For Doubtful Accounts |  |  | 1,051,411 | 1,446,613 |  |
Bad Debt Expense |  |  | $ 143,774 | $ 492,906 |  |
Common stock, shares authorized |  |  | 6,666,667 | 6,666,667 | 250,000,000 | 31,250,000
Deemed dividend |  |  | $ 503,642 |  |  |
Advertising And Marketing Costs |  |  | 387,359 | $ 725,687 |  |
Total payment |  |  | $ 250,000 |  |  |
Acquisition-related percentage rate |  |  | 100.00% |  |  |
Common stock equivalents excluded from the computation of diluted earnings per share |  |  | 1,062,783 | 1,038,600 |  |
Purchase price | $ 1,800,000 |  |  |  |  |
Non-refundable payment |  |  | $ 250,000 |  |  |
Non-refundable payment additional payment |  |  | 150,000 |  |  |
Purchase of preferred convertible shares |  | 1,000,000 |  |  |  |
Recognized of deferred revenue |  |  | $ 150,000 |  |  |
Preferred convertible shares value |  | $ 80,000 |  |  |  |
GoLogiq Stock Purchase Agreement [Member] |  |  |  |  |  |
Number of issued and outstanding shares percentage |  |  | 19.99% |  |  |
Ownership percentage of issued and outstanding shares |  |  | 16.66% |  |  |
Purchase price of shares |  |  | $ 400,000 |  |  |
Accounts Receivable [Member] |  |  |  |  |  |
Concentration Risk |  |  | 10.00% | 28.00% |  |
Total Revenue [Member] |  |  |  |  |  |
Concentration Risk |  |  | 57.00% | 14.00% |  |
Customer One [Member] |  |  |  |  |  |
Concentration Risk |  |  | 10.00% | 93.00% |  |
Customer One [Member] | Accounts Receivable [Member] |  |  |  |  |  |
Concentration Risk |  |  | 10.00% | 10.00% |  |
Customer One [Member] | Total Revenue [Member] |  |  |  |  |  |
Concentration Risk |  |  | 10.00% | 10.00% |  |

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