GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) shares in Millions |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Amortization | $ (354) | $ 177 | |
| Impairment of goodwill | $ 357 | $ 0 | $ 357,000 |
| Percentage of issued and outstanding shares | 15.00% | ||
| Subordinate voting shares issued | 10 | ||
| Fair market value of shares | $ 1,800 | ||
| Other Intangible Assets [Member] | |||
| Amortization | $ 346 | ||
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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