XML 46 R27.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF CONCENTRATION OF REVENUES ON ACCRUAL BASIS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Ordinary Income/Expense      
Total Income $ 1,966,202 $ 1,840,866  
Cost of Goods Sold      
Gross Margin (105,087) 781,277  
Expense      
Professional Fees 120,750 574,009  
Office expenses 358,231 334,767  
Rent 3,366 87,100  
Total operating expense 482,347 995,876  
Loss from operations (587,434) (214,598)  
Other Income/Expense      
Other Expense 100,277 (281)  
Net loss for the year (487,158) (214,879)  
Livento Group Inc and Livento Group LLC [Member]      
Ordinary Income/Expense      
Total Income 1,966,202 1,840,866 $ 1,570,297
Cost of Goods Sold      
Total COGS 2,071,289 1,059,589 267,000
Gross Margin (105,087) 781,277 1,303,297
Expense      
Advertising & marketing 55,112 0 0
Computer and Internet Expenses 0 334,500 88,000
Bank Charges 1,048 267 267
Commissions & fees 15,292 0 0
Contract labor 129,467 0 0
Contractors 5,500 0 0
General business expenses 33,073 0 0
Interest paid 21,954 0 0
Legal & accounting services 55,272 0 0
Professional Fees 120,750 574,009 316,000
Office expenses 2,421 0 0
Payroll expenses 42,000 0 0
Rent 3,366 87,100 0
Travel 7,093 0 0
Uncategorized Expense 0 0 0
Total operating expense 482,347 995,876 404,267
Loss from operations (587,434) (214,598) 899,030
Other Income/Expense      
Other Income 100,001 0 0
Other Expense (276) 281 0
Net Other Income 100,277 (281) 0
Net loss for the year (487,158) (214,879) 899,030
Livento Group Inc and Livento Group LLC [Member] | Revenues [Member]      
Ordinary Income/Expense      
Total Income 1,966,202 1,840,866 1,570,297
Livento Group Inc and Livento Group LLC [Member] | Sales Discounts [Member]      
Ordinary Income/Expense      
Total Income 0 0 0
Livento Group Inc and Livento Group LLC [Member] | Merchandise Account Fees [Member]      
Cost of Goods Sold      
Total COGS 0 0 0
Livento Group Inc and Livento Group LLC [Member] | Professional Fees RTS [Member]      
Cost of Goods Sold      
Total COGS 393,879 345,000 267,000
Livento Group Inc and Livento Group LLC [Member] | Amortization RTS [Member]      
Cost of Goods Sold      
Total COGS $ 1,677,410 $ 714,589 $ 0