XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Allowance for doubtful accounts $ 1,633,380   $ 1,633,380  
Allowance for accounts and financing receivables       $ 0
Variable interest entity, assets    
Shares Underlying Convertible Preferred Stock        
Shares excluded from computation of diluted loss per share 36,667 36,667    
Paris Med | Omega Commercial Finance Corp.        
Variable interest entity, ownership percentage in Paris MED 90.00%      
Variable interest entity, additional information Through March 31, 2022, the Company has provided 100% of the funding to Paris Med, which has provided a construction loan to a third party.      
Paris Med | Variable Interest Entity        
Variable interest entity, assets $ 0      
Alpha Investment Inc. | Paris Med        
Variable interest entity, ownership percentage in Paris MED 10.00%      
Alpha Investment Inc. | Alpha Mortgage Notes I, LLC        
Managing member, ownership interest 90.00%