XML 32 R21.htm IDEA: XBRL DOCUMENT v3.24.3
NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) - USD ($)
$ in Thousands
9 Months Ended
Oct. 27, 2023
Nov. 09, 2016
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2019
Product Information [Line Items]            
Debtor amount receivable     $ 5,827   $ 5,501  
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]            
Product Information [Line Items]            
Concentration risk percentage     26.20%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Second Customer [Member]            
Product Information [Line Items]            
Concentration risk percentage     21.20%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Third Customer [Member]            
Product Information [Line Items]            
Concentration risk percentage     15.90%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Three Customers [Member]            
Product Information [Line Items]            
Concentration risk percentage     63.30%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Company One [Member]            
Product Information [Line Items]            
Concentration risk percentage       24.60%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Company Two [Member]            
Product Information [Line Items]            
Concentration risk percentage       13.80%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Company Three [Member]            
Product Information [Line Items]            
Concentration risk percentage       8.60%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Three Companies [Member]            
Product Information [Line Items]            
Concentration risk percentage       47.00%    
Vivos Holdings, LLC. [Member] | Maslow Media Group, Inc. [Member]            
Product Information [Line Items]            
Attorneys fees and expenses $ 1,209          
Contract damage amount 1,000          
Value to stock to be received $ 1,000          
Vivos Holdings, LLC. [Member] | Maslow Media Group, Inc. [Member] | Stock Purchase Agreement [Member]            
Product Information [Line Items]            
Borrowing from acquisition   $ 1,400        
Notes payable           $ 3,418
Vivos Holdings, LLC. [Member] | Maslow Media Group, Inc. [Member] | Stock Purchase Agreement [Member] | Payment Guarantee [Member]            
Product Information [Line Items]            
Notes payable           $ 3,000
Vivos Debtor [Member]            
Product Information [Line Items]            
Interest rate on debtor     10.00%      
Debtor amount receivable     $ 5,827      
Litigation awarded value accrued     $ 8,036      
Vivos Holdings, LLC. [Member]            
Product Information [Line Items]            
Ownership percentage     84.00%      
Maslow Media Group, Inc. [Member]            
Product Information [Line Items]            
Ownership percentage     100.00%