XML 41 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS ACQUISITION (Details 1) - TCG and IQI [Member]
May 16, 2022
USD ($)
Business Acquisition [Line Items]  
Cash and cash equivalents $ 29,241
Other current assets 2,637
Total assets 31,878
Accounts payable 26,916
Due to related party 60,250
Total liabilities 87,166
Net liabilities assumed $ 55,288