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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
Sep. 16, 2024
Jul. 29, 2024
Mar. 28, 2024
Aug. 16, 2023
Jul. 25, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
International sources revenue           1.62% 0.01% 2.02% 0.02%  
Fdic limit           $ 1,962,465   $ 1,962,465   $ 638,299
Depreciation expense           6,367 $ 6,257 21,354 $ 18,772  
Deferred revenue           105,417   105,417   149,848
Allowance for doubtful accounts           890,339   890,339   1,051,411
Bad debt (recovery) expense           (15,894) (24,537) (85,535) 175,463  
Deemed dividend                   $ 503,643
Advertising and marketing costs           $ 14,854 $ 85,193 107,373 $ 321,229  
Purchase price       $ 1,800,000            
Non-refundable payment $ 1,393,430 $ 150,000           $ 100,000    
Acquisition-related percentage rate           100.00%   100.00%    
Common stock equivalents excluded from the computation of diluted earnings per share               956,903 1,039,501  
Consideration amounts               $ 1,800,000    
Purchase of preferred convertible shares         1,000,000          
Preferred convertible shares value         $ 80,000          
Recognized of deferred revenue               $ 96,483    
Technology License and Commercialization Agreement                    
Agreement description     the Company and GOLQ agreed to and added Section 3.3 to further detail technical assistance from GOLQ to the Company. In addition, Section 5.1 was amended such that the royalty was lowered from eight percent (8%) to five percent (5%) for which the Company granted to GOLQ a warrant to purchase two hundred ninety-two thousand (292,000) shares of Company Common Stock (the “Warrant”) for a price equal to $0.01 per share (the “Exercise Price”). The Warrant may be exercised at any time commencing upon the date that is six (6) months from the Effective Date and terminating at 5:00 P.M., New York time, on the three (3) year anniversary of the Effective Date, unless the closing sale price for the common stock of the Company has closed at or above $5.00 for ten consecutive trading days. Further, the Amendment contains a blocker provision that limits shares issuable under the Warrant such that the shares beneficially owned by GOLQ does not exceed 9.99% of the total number of issued and outstanding shares of the Company’s Common Stock (including for such purpose the shares of Common Stock issuable upon such exercise). These GOLQ Warrants were valued at $480,358 and together with the common shares issued to GOLQ              
GoLogiq Stock Purchase Agreement [Member]                    
Number of issued and outstanding shares percentage               19.99%    
Ownership percentage of issued and outstanding shares           16.66%   16.66%    
Purchase price of shares               $ 400,000    
Customer Two [Member]                    
Concentration Risk               10.00%    
Three Customer [Member]                    
Concentration Risk               10.00%    
Customer One [Member]                    
Concentration Risk                 10.00% 10.00%
Total Revenue [Member]                    
Concentration Risk               43.00%    
Accounts Receivable [Member]                    
Concentration Risk               81.00%   93.00%