Quarterly report pursuant to Section 13 or 15(d)

Recission Agreement (Details)

v3.23.3
Recission Agreement (Details) - USD ($)
3 Months Ended 7 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Jul. 17, 2023
Sep. 30, 2023
Sep. 30, 2022
Assets and liabilities transferred          
Fair value of shares returned on rescission of acquisition $ 1,938,456     $ 1,938,456  
Loss on rescission $ 42,201   $ 42,201
Recission Agreement [Member]          
Assets and liabilities transferred          
Cash     $ 15,667    
Accounts receivable     1,166,990    
Prepaid expenses     2,995    
Other Current assets     18,024    
Property and equipment     36,220    
Right-of-use assets     35,094    
Goodwill     1,754,230    
Current liabilities assumed     (570,691)    
Related party payables     (173,652)    
Operating lease liabilities     (35,094)    
Income tax payable     (75,941)    
Non-current liabilities assumed     (193,185)    
Net assets transferred     1,980,657    
Fair value of shares returned on rescission of acquisition     1,938,456    
Loss on rescission     $ 42,201