XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Variable interest entity percentage description We consolidate variable interest entities if we have operational and financial control and are deemed to be the >50.1% beneficiary of the profit and loss of the entity.    
Cash equivalents $ 19,918   $ 64,579
Equity investment description The Company did not hold more than 4.9% of equity of the shares of any public companies as investments as of March 31, 2023.    
Related party transaction, description any person that holds 10% or more of our membership interests including such person’s immediate families    
Net revenue $ 380,932 $ 1,038,949  
Advertising expense 114    
Cash, FDIC insured amount 250,000    
Principal Transactions [Member]      
Property, Plant and Equipment [Line Items]      
Net revenue (111,630) (311,051)  
Entrepreneurship Development Initiative [Member]      
Property, Plant and Equipment [Line Items]      
Net revenue 475,000    
Entrepreneurship Development [Member]      
Property, Plant and Equipment [Line Items]      
Net revenue 492,562 $ 1,350,000  
Interest income 17,562    
Entrepreneurship Development [Member] | Alpharidge Capital LLC [Member]      
Property, Plant and Equipment [Line Items]      
Cash deals 75,000    
Convertible notes payable 3,760,033    
EDI Interest Income [Member] | Alpharidge Capital LLC [Member]      
Property, Plant and Equipment [Line Items]      
Income interest $ 195,376    
Kid Castle Educational Corporation [Member] | Parent Company [Member]      
Property, Plant and Equipment [Line Items]      
Ownership percentage 81.75%    
Minimum [Member] | Entrepreneurship Development [Member]      
Property, Plant and Equipment [Line Items]      
Convertible note payable $ 25,000    
Minimum [Member] | Equity Method Investment Interest [Member]      
Property, Plant and Equipment [Line Items]      
Equity ownership percentage 20.00%    
Maximum [Member] | Entrepreneurship Development [Member]      
Property, Plant and Equipment [Line Items]      
Convertible note payable $ 475,000    
Maximum [Member] | Equity Method Investment Interest [Member]      
Property, Plant and Equipment [Line Items]      
Equity ownership percentage 50.00%