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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 16, 2024 | Aug. 16, 2023 | Jul. 25, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Mar. 28, 2024 | Jun. 05, 2023
Cost of revenue |  |  |  | $ 2,561 | $ 2,721,207 |  |
International Sources Revenue |  |  |  | 2.00% | 0.80% |  |
Fdic Limit |  |  |  | $ 2,260,710 | $ 638,299 |  |
Depreciation expense |  |  |  | 27,611 | 25,029 |  |
Deferred revenue |  |  |  | 95,396 | 149,848 |  |
Allowance For Doubtful Accounts |  |  |  | 863,747 | 1,051,411 |  |
Bad Debt Expense |  |  |  | $ 84,377 | $ 143,774 |  |
Common stock, shares authorized |  |  |  | 200,000,000 | 200,000,000 |  | 392,155
Warrants and Rights Outstanding |  |  |  |  |  | $ 480,358 |
Deemed dividend |  |  |  |  | $ 503,643 |  |
Advertising And Marketing Costs |  |  |  | $ 851,923 | 387,359 |  |
Purchase price | $ 1,800,000 | $ 1,800,000 |  |  |  |  |
Non-refundable payment additional payment |  |  |  |  | 150,000 |  |
Total payment | $ 1,393,430 |  |  | $ 150,000 | $ 100,000 |  |
Common stock equivalents excluded from the computation of diluted earnings per share |  |  |  | 356,765 | 1,248,708 |  |
Purchase of preferred convertible shares |  |  | 1,000,000 |  |  |  |
Preferred convertible shares value |  |  | $ 80,000 |  |  |  |
Recognized of deferred revenue |  |  |  |  | $ 100,067 |  |
Accounts Receivable [Member] |  |  |  |  |  |  |
Concentration Risk |  |  |  |  | 10.00% |  |
Total Revenue [Member] |  |  |  |  |  |  |
Concentration Risk |  |  |  | 40.00% | 57.00% |  |
GoLogiq Stock Purchase Agreement [Member] |  |  |  |  |  |  |
Acquisition-related percentage rate |  |  |  | 100.00% |  |  |
Number of issued and outstanding shares percentage |  |  |  |  | 19.99% |  |
Ownership percentage of issued and outstanding shares |  |  |  | 16.66% |  |  |
Purchase price of shares |  |  |  |  | $ 400,000 |  |
Customer One [Member] |  |  |  |  |  |  |
Concentration Risk |  |  |  | 77.00% | 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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