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DUE TO AND FROM FORMER PARENT (Details Narrative) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]    
Other liabilities $ 99,383 $ 53,586
Former Parent [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other liabilities $ 7,226,700 $ 7,226,700