INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Jun. 21, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Goodwill | $ 2,105,879 | ||
| Remaining net book value | $ 194,505 | ||
| Operating lease impairment loss | 2,090,567 | ||
| Amortization of intangible assets | 935,589 | 469,835 | |
| JFK Cartage and Freight Connections [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets current | 7,750,835 | ||
| Increase decrease in intangible assets current | 1,753,237 | ||
| Goodwill | $ 5,997,598 | ||
| Shyp FX and Cougar Express [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Intangible assets current | 2,647,217 | ||
| Increase decrease in intangible assets current | $ 2,647,217 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in intangible assets (for example patents and licenses). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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