RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended				7 Months Ended	9 Months Ended
	May 31, 2021	May 21, 2021	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021	Sep. 28, 2021
Payment to be made to related party			$ 134,534				$ 134,534	$ 134,534		$ 132,147
Goods and services amount			$ 598,627		$ 315,281			$ 2,795,661	$ 613,784
Common stock shares authorized			200,000,000				200,000,000	200,000,000		200,000,000	200,000,000
Accounts receivable			$ 457,549				$ 457,549	$ 457,549		$ 281,543
Primus Logistics [Member]
Payment to be made to related party			9				9	9		0
Ownership percentage		90.00%
Shares issued		170,000
Accrued and unpaid rent		$ 170,000
Shares issued after conversion		649,780,985
Advance rent			17,752				17,752	17,752		14,764
UST Mexico, Inc. [Member]
Payment to be made to related party			$ 12,181				$ 12,181	12,181		29,000
Goods and sevices cost paid to related party								31,840	66,635
Goods and services amount								$ 147,182	135,127
Ownership percentage			25.00%				25.00%	25.00%
Common stock issued and outstanding, percentage			1.75%				1.75%	1.75%
Common stock shares authorized			947,200,000				947,200,000	947,200,000
Cube 17, Inc. [Member]
Shares issued, for services, amount	$ 185,000
Shares issued, for services, shares	185,000
Exercise price per share		$ 1
Covertible common stock	400,000	707,113,562
Consulting expenses				$ 30,000		$ 30,000
Consulting fee payable				$ 74,000						63,404
Green Globe International Inc. [Member]
Payment to be made to related party			$ 61,345				$ 61,345	$ 61,345
Shares issued after conversion		1,528,997,476
Line of credit agreement description							The purpose is to facilitate short-term borrowing needs on an interest free basis, with advances being subject to repayment within 90 days with a maximum of $500,000 allowed to be outstanding within any 90-day period
Advance payment made								681,200
Advance received from related party								487,246
Strategic Global Partners, Inc [Member]
Shares issued		170,000
Shares issued after conversion		649,780,985
Outstanding consulting fees	$ 170,000
Consulting expenses								60,000	$ 60,000
Unpaid consulting fee balance			28,000				$ 28,000	28,000		70,000
Lake Como [Member]
Accounts receivable			$ 150				$ 150	$ 150
Accounts payable										$ 150