XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Product Information [Line Items]    
Cash, FDIC insured amount $ 250,000  
Advertising expense 49,940 $ 43,735
Reduction of revenues $ 21,488  
Discount rate 10.00%  
Inventory reserve $ 6,000 $ 6,000
Likelihood percentage description greater than 50% likely  
Potentially dilutive instruments outstanding 0 0
Accounts Receivable [Member] | Credit Concentration Risk [Member] | Two Sellers [Member]    
Product Information [Line Items]    
Concentration risk, percentage 88.00% 96.00%
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Third Party [Member]    
Product Information [Line Items]    
Concentration risk, percentage 100.00%  
Cost of Goods and Service Benchmark [Member] | Supplier Concentration Risk [Member] | Two Related Party Vendors [Member]    
Product Information [Line Items]    
Concentration risk, percentage   100.00%
Third Party [Member]    
Product Information [Line Items]    
Inventory held on consignment $ 55,734  
Related Party [Member]    
Product Information [Line Items]    
Deferred revenue $ 187,000
Related Party [Member] | Sellavir Inc [Member]    
Product Information [Line Items]    
Revenues   220,000
Deferred revenue $ 0 $ 187,000