SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||
Income (Loss) Before Provision for Income Taxes | $ 1,570 | $ 65,590,000 | $ 500,000 | $ 77,800,000 | $ 195,630 | $ 41,180 |
Accumulated Deficit | 441,080.00 | 441,080.00 | 440,050.00 | 250,020.00 | ||
Cash balance | $ 590 | $ 590 | $ 1,200 | |||
Minimum investee's outstanding voting stock percentage rate | 5.00% | |||||
Advertising expenses | $ 2,120 | 1,270 | ||||
Reserve for doubtful accounts | $ 3,000 | $ 3,000.00 |
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cumulative earnings (deficits) for relevant time periods. No definition available.
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- Definition Amount before tax of income (loss) of subsidiary attributable to the parent entity. No definition available.
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