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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022   $ 20,346,025 $ (14,041,235) $ 6,304,790
Beginning balance, shares at Dec. 31, 2022   11,400,000      
APIC   202,390 202,390
Net loss for the period   (1,560,399) (1,560,399)
Ending balance, value at Mar. 31, 2023   20,548,415 (15,601,634) 4,946,781
Ending balance, shares at Mar. 31, 2023   11,400,000      
Beginning balance, value at Dec. 31, 2022   20,346,025 (14,041,235) 6,304,790
Beginning balance, shares at Dec. 31, 2022   11,400,000      
Net loss for the period         (4,291,281)
Ending balance, value at Sep. 30, 2023   21,477,415 (18,332,516) 3,144,899
Ending balance, shares at Sep. 30, 2023   11,400,000      
Beginning balance, value at Mar. 31, 2023   20,548,415 (15,601,634) 4,946,781
Beginning balance, shares at Mar. 31, 2023   11,400,000      
APIC   464,500 464,500
Net loss for the period   (1,029,117) (1,029,117)
Ending balance, value at Jun. 30, 2023   21,012,915 (16,630,751) 4,382,164
Ending balance, shares at Jun. 30, 2023   11,400,000      
APIC   464,500 464,500
Net loss for the period   (1,701,765) (1,701,765)
Ending balance, value at Sep. 30, 2023   21,477,415 (18,332,516) 3,144,899
Ending balance, shares at Sep. 30, 2023   11,400,000      
Beginning balance, value at Dec. 31, 2023 $ 1,373 42,878,075 (40,004,071) 2,875,377
Beginning balance, shares at Dec. 31, 2023 13,726,810      
Shares issued for marketing consulting services $ 35 322,965 323,000
Shares issued for marketing consulting services, shares   350,000      
Net loss for the period (1,534,346) (1,534,346)
Ending balance, value at Mar. 31, 2024 $ 1,408 43,201,040 (41,538,417) 1,664,031
Ending balance, shares at Mar. 31, 2024 14,076,810      
Beginning balance, value at Dec. 31, 2023 $ 1,373 42,878,075 (40,004,071) 2,875,377
Beginning balance, shares at Dec. 31, 2023 13,726,810      
Net loss for the period         (13,687,476)
Ending balance, value at Sep. 30, 2024 $ 2,267 46,434,636 (53,691,547) (7,254,644)
Ending balance, shares at Sep. 30, 2024 22,672,030      
Beginning balance, value at Mar. 31, 2024 $ 1,408 43,201,040 (41,538,417) 1,664,031
Beginning balance, shares at Mar. 31, 2024 14,076,810      
Logiq share distribution $ 168 168
Logiq share distribution, shares   1,681,439      
Shares issued for marketing consulting services $ 46 266,533 266,579
Shares issued for marketing consulting services, shares   464,239      
Net loss for the period (1,583,961) (1,583,961)
Ending balance, value at Jun. 30, 2024 $ 1,622 43,467,573 (43,122,378) 346,817
Ending balance, shares at Jun. 30, 2024 16,222,488      
Shares issued for acquisition BeOP $ 301 1,352,699 1,353,000
Shares issued for acquisition BeOP, shares   3,006,667      
Shares issued for acquisition DSL $ 324 1,520,584 1,520,908
Shares issued for acquisition DSL, shares   3,242,875      
Shares issued for consulting services $ 20 93,780 93,800
Shares issued for consulting services, shares   200,000      
Net loss for the period (10,569,169) (10,569,169)
Ending balance, value at Sep. 30, 2024 $ 2,267 $ 46,434,636 $ (53,691,547) $ (7,254,644)
Ending balance, shares at Sep. 30, 2024 22,672,030