XML 185 R51.htm IDEA: XBRL DOCUMENT v3.24.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2022
Product Information [Line Items]              
FDIC insured, amount $ 250,000   $ 250,000   $ 250,000    
Allowance for credit loss 35,252   35,252   43,016    
Accounts receivable 2,087,317   2,087,317   970,629 $ 517,583  
Amortization expense of loan issuance fees     532,991 $ 70,997      
Advertising and marketing costs 21,194 $ 1,209 44,593 12,560 61,724 11,336  
Accounts Receivable, Allowance for Credit Loss         43,016 77,690  
Accounts Receivable, after Allowance for Credit Loss             $ 413,723
Subscription receivable         200,000  
Goodwill 20,381,882   20,381,882   6,516,915  
Goodwill, Impairment Loss $ 15,669,287 $ 15,669,287 20,364,001  
Amortization of Deferred Loan Origination Fees, Net         385,002 6,663  
Notes and Loans Payable         $ 434,542 $ 93,745  
Income Tax Examination, Description         The Company’s taxes are subject to examination by taxation authorities for a period of three years    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Four Customer A [Member]              
Product Information [Line Items]              
Concentration Risk, Percentage         47.00%    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | One Customer A [Member]              
Product Information [Line Items]              
Concentration Risk, Percentage         63.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer A [Member]              
Product Information [Line Items]              
Concentration Risk, Percentage         30.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Two Customer A [Member]              
Product Information [Line Items]              
Concentration Risk, Percentage           52.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Two Customer B [Member]              
Product Information [Line Items]              
Concentration Risk, Percentage           12.00%  
Titan Trucking LLC [Member]              
Product Information [Line Items]              
Goodwill         $ 26,880,916    
Notes Payable And Convertible Notes Payable [Member]              
Product Information [Line Items]              
Notes payable outstanding amount $ 2,976,000   $ 2,976,000   $ 434,542