Number of operating leases.

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- Definition

Area of land held.

+ References

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

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- Definition

Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

+ References

No definition available.

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- Definition

Amount of lessee's undiscounted obligation for lease payment for operating lease.

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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COMMITMENTS, CONTINGENCIES AND UNCERTAINTIES (Details Narrative)		3 Months Ended		9 Months Ended
	Dec. 01, 2019	Sep. 30, 2023 USD ($) ft²	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) ft² Integer	Sep. 30, 2022 USD ($)
Number of operating leases \| Integer				2
Sales revenue		$ 7,497,139	$ 9,918,873	$ 22,565,760	$ 30,837,691
Cost of sales		$ 6,574,517	$ 8,747,961	$ 19,468,917	$ 26,504,179
One Customer [Member] \| Revenue Benchmark [Member] \| Customer Concentration Risk [Member]
Concentration risk, percentage				52.00%
Sales revenue				$ 14,157,385
One Vendor [Member] \| Accounts Receivable [Member] \| Customer Concentration Risk [Member]
Concentration risk, percentage				66.00%
Cost of sales				$ 11,625,590
Seaport Group Enterprise LLC [Member]
Area Of Land \| ft²		12,000		12,000
Operating lease, term of contract	5 years	5 years		5 years
Operating lease, liability, payments monthly		$ 15,345.00		$ 15,345.00
Lease Expiration Date	Nov. 30, 2029
Lease One [Member]
Operating lease payment				525
Lease Two [Member]
Operating lease payment				$ 650