| Significant Accounting Policies (Policies) | 3 Months Ended |
| Mar. 31, 2023 |
| Accounting Policies [Abstract] | |
| Basis of Presentation | Basis of Presentation These consolidated financial statements have been
prepared in accordance with generally accepted accounting principles in the United States (GAAP) and include all adjustments necessary
for the fair presentation of the Company’s financial position for the periods presented. |
| Use of Estimates | Use of Estimates In preparing the consolidated financial statements
in conformity with U.S. GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and
disclosures of contingent assets and liabilities as of the dates of the consolidated financial statements, as well as the reported amounts
of revenues and expenses during the reporting period. Significant estimates and assumptions made by management include, but are not limited
to, revenue recognition, the allowance for bad debt, useful life of fixed assets, income taxes and unrecognized tax benefits, valuation
allowance for deferred tax assets, and assumptions used in assessing impairment of long-lived assets. Actual results could differ from
those estimates. The COVID-19 pandemic has caused uncertainty and
disruption in the global economy and financial markets. As a result, management’s estimates and assumptions may be subject to a
higher degree of variability and volatility that may result in material differences from the current period. |
| Cash and Cash Equivalents | Cash and Cash Equivalents Cash equivalents consist of highly liquid investments
with maturities of three months or less when purchased. Cash and cash equivalents are on deposit with financial institutions without any
restrictions. |
| Concentrations of Credit Risk and Off-Balance Sheet Arrangements | Concentrations of Credit Risk and Off-Balance
Sheet Arrangements Cash is a financial instrument that potentially
subjects the Company to concentrations of credit risk. For all periods presented, substantially all of the Company’s cash was deposited
in an account at a single financial institution that management believes is creditworthy. The Company is exposed to credit risk in the
event of default by these financial institutions for amounts in excess of the Federal Deposit Insurance Corporation insured limits. The
Company maintains its cash at a high-quality financial institution and has not incurred any losses to date. We have no off-balance sheet arrangements
that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues
or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors. |
| Fair Value of Financial Instruments | Fair Value of Financial Instruments The carrying value of cash, accounts receivable,
other receivable, note receivable, other current assets, accounts payable, and accrued expenses, if applicable, approximate their fair
values based on the short-term maturity of these instruments. The carrying amounts of debt were also estimated to approximate fair value. The Company utilizes the methods of fair value
(“FV”) measurement as described in ASC 820 to value its financial assets and liabilities. As defined in ASC 820, FV is based
on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants
at the measurement date. In order to increase consistency and comparability in FV measurements, ASC 820 establishes a FV hierarchy that
prioritizes observable and unobservable inputs used to measure FV into three broad levels, which are described below: Level 1 – Quoted prices
are available in active markets for identical assets or liabilities as of the reported date. The types of assets and liabilities included
in Level 1 are highly liquid and actively traded instruments with quoted prices, such as equities listed on the New York Stock Exchange. Level 2 – Pricing inputs
are other than quoted prices in active markets but are either directly or indirectly observable as of the reported date. The types of
assets and liabilities in Level 2 are typically either comparable to actively traded securities or contracts or priced with models using
highly observable inputs. Level 3 – Significant
inputs to pricing that are unobservable as of the reporting date. The types of assets and liabilities included in Level 3 are those with
inputs requiring significant management judgment or estimation, such as complex and subjective models and forecasts used to determine
the fair value of financial transmission rights. Our financial instruments consist of our accounts
payable, accrued expenses - related party and loan payable – related party. The carrying amount of our prepaid accounts payable,
accrued expenses- related parties and loan payable – related party approximates their fair values because of the short-term maturities
of these instruments. |
| Investments | Investments A non-controlling, unconsolidated ownership interest
in an entity may be accounted for using one of: (i) equity method where applicable; (ii) fair value option if elected; (iii) fair value
through earnings if fair value is readily determinable, including election of net asset value (“NAV”) practical expedient
where applicable; or (iv) for equity investments without readily determinable fair values, the measurement alternative to measuring at
cost adjusted for any impairment and observable price changes, as applicable. Changes in fair value of equity method investments
are recorded in realized and unrealized gains (losses) in the condensed combined and consolidated statements of operations. |
| Derivative liabilities | Derivative liabilities The Company identified the conversion feature
of convertible notes payable as derivatives. We estimate the fair value of the derivatives
using multinomial lattice models that value the derivative liabilities based on a probability-weighted cash flow model using projections
of the various potential outcomes. These estimates are based on multiple inputs, including the market price of our stock, interest rates,
our stock price volatility and management’s estimates of various potential equity financing transactions. These inputs are subject
to significant changes from period to period and to management's judgment; therefore, the estimated fair value of the derivative liabilities
will fluctuate from period to period, and the fluctuation may be material. |
| Fair value of financial instruments | Fair value of financial instruments Under Financial Accounting Standards Board (“FASB”)
Accounting Standards Codification (“ASC”) 820, Fair Value Measurements and Disclosures, and ASC 825, Financial Instruments, the
FASB establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value
measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have
a material effect on the Company's consolidated financial statements as reflected herein. The carrying amounts of cash, prepaid expense
and other current assets, accounts payable, accrued expenses and notes payable reported on the accompanying consolidated balance sheets
are estimated by management to approximate fair value primarily due to the short-term nature of the instruments. An entity is required to maximize the use of observable
inputs and minimize the use of unobservable inputs when measuring fair value using a hierarchy based on the level of independent, objective
evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy
is based upon the lowest level of input that is significant to the fair value measurement. The hierarchy prioritized the inputs into three
levels that may be used to measure fair value: Level 1 applies to assets or liabilities
for which there are quoted prices in active markets for identical assets or liabilities. Level 2 applies to assets or liabilities
for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets
or liabilities in markets that are not active. Level 3 applies to assets or liabilities
for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the
assets or liabilities. Our derivative liabilities are measured at fair
value on a recurring basis and estimated as follows:
Schedule of derivative liabilities at fair value
March 31, 2023 Total Level 1 Level 2 Level 3
Derivative liabilities $ 747,070 $ – $ – $ 747,070
December 31, 2022 Total Level 1 Level 2 Level 3
Derivative liabilities $ 747,070 $ – $ – $ 747,070 Non-controlling Interests Non-controlling interests represent the share
of consolidated entities owned by third parties. Community Redevelopment recognizes each non-controlling ownership at the estimated fair
value of the net assets at the date of formation or acquisition. Related Parties The Company follows subtopic 850-10 of the FASB
ASC for the identification of related parties and disclosure of related party transactions. Pursuant to Section 850-10-20 related parties
include: a. affiliates of the Company; b. entities for which investments
in their equity securities would be required, absent the election of the FV option under the FV Option Subsection of Section 825–10–15,
to be accounted for by the equity method by the investing entity; c. trusts for the benefit
of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the
Company; e. management of the Company; f. other parties with which
the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent
that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can
significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the
transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented
from fully pursuing its own separate interests. The financial statements shall include disclosures
of material-related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary
course of business. However, disclosure of transactions that are eliminated in the preparation of financial statements is not required
in those statements. The disclosures shall include: a. the nature of
the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were
ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding
of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which
income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding
period; and d. amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent,
the terms and manner of settlement. Revenue Recognition In May 2014 the FASB issued Accounting Standards
Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition
requirements, including most industry specific guidance. This new standard requires a company to recognize revenues when it transfers
goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services.
The FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No.
2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 2016-10, Revenue from Contracts
with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers
(Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic
606, Revenue from Contracts with Customers. The Company adopted these amendments with ASU 2014-09 (collectively, the new revenue standards). Revenues are recognized when control of the promised
goods or services are transferred to a customer, in an amount that reflects the consideration that the Company expects to receive in exchange
for those goods or services. The Company applies the following five steps in order to determine the appropriate amount of revenue to be
recognized as it fulfills its obligations under each of its agreements: Step 1: Identify the contract(s) with customers Step 2: Identify the performance obligations in
the contract Step 3: Determine the transaction price Step 4: Allocate the transaction price to performance
obligations Step 5: Recognize revenue when the entity satisfies
a performance obligation Service revenues are recognized as the services
are performed in proportion to the transfer of control to the customer and real estate revenues are recognized at the time of sale when
consideration has been exchanged and the title has been conveyed to the buyer. At this time, we have not identified specific planned revenue
streams. Basic Income (Loss) Per Share Under the provisions of ASC 260, “Earnings
per Share,” basic loss per common share is computed by dividing net loss available to common shareholders by the weighted average
number of shares of common stock outstanding for the periods presented. Diluted net loss per share reflects the potential dilution that
could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance
of common stock that would then share in the income of the Company, subject to anti-dilution limitations.
Schedule of earnings per share March 31, 2023 March 31, 2022
Numerator:
Net loss $ (247,135 ) $ (148,376 )
Denominator:
Weighted average common shares outstanding—basic 74,137,877 44,077,038
Dilutive common stock equivalents
Weighted average common shares outstanding—diluted 74,137,877 44,077,038
Net loss per share:
Basic $ (0.003 ) $ (0.003 )
Diluted $ (0.003 ) $ (0.003 ) |
| Non-controlling Interests | Non-controlling Interests Non-controlling interests represent the share
of consolidated entities owned by third parties. Community Redevelopment recognizes each non-controlling ownership at the estimated fair
value of the net assets at the date of formation or acquisition. |
| Related Parties | Related Parties The Company follows subtopic 850-10 of the FASB
ASC for the identification of related parties and disclosure of related party transactions. Pursuant to Section 850-10-20 related parties
include: a. affiliates of the Company; b. entities for which investments
in their equity securities would be required, absent the election of the FV option under the FV Option Subsection of Section 825–10–15,
to be accounted for by the equity method by the investing entity; c. trusts for the benefit
of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the
Company; e. management of the Company; f. other parties with which
the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent
that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can
significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the
transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented
from fully pursuing its own separate interests. The financial statements shall include disclosures
of material-related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary
course of business. However, disclosure of transactions that are eliminated in the preparation of financial statements is not required
in those statements. The disclosures shall include: a. the nature of
the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were
ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding
of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which
income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding
period; and d. amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent,
the terms and manner of settlement. |
| Revenue Recognition | Revenue Recognition In May 2014 the FASB issued Accounting Standards
Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes all existing revenue recognition
requirements, including most industry specific guidance. This new standard requires a company to recognize revenues when it transfers
goods or services to customers in an amount that reflects the consideration that the company expects to receive for those goods or services.
The FASB subsequently issued the following amendments to ASU No. 2014-09 that have the same effective date and transition date: ASU No.
2016-08, Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations; ASU No. 2016-10, Revenue from Contracts
with Customers (Topic 606): Identifying Performance Obligations and Licensing; ASU No. 2016-12, Revenue from Contracts with Customers
(Topic 606): Narrow-Scope Improvements and Practical Expedients; and ASU No. 2016-20, Technical Corrections and Improvements to Topic
606, Revenue from Contracts with Customers. The Company adopted these amendments with ASU 2014-09 (collectively, the new revenue standards). Revenues are recognized when control of the promised
goods or services are transferred to a customer, in an amount that reflects the consideration that the Company expects to receive in exchange
for those goods or services. The Company applies the following five steps in order to determine the appropriate amount of revenue to be
recognized as it fulfills its obligations under each of its agreements: Step 1: Identify the contract(s) with customers Step 2: Identify the performance obligations in
the contract Step 3: Determine the transaction price Step 4: Allocate the transaction price to performance
obligations Step 5: Recognize revenue when the entity satisfies
a performance obligation Service revenues are recognized as the services
are performed in proportion to the transfer of control to the customer and real estate revenues are recognized at the time of sale when
consideration has been exchanged and the title has been conveyed to the buyer. At this time, we have not identified specific planned revenue
streams. |
| Basic Income (Loss) Per Share | Basic Income (Loss) Per Share Under the provisions of ASC 260, “Earnings
per Share,” basic loss per common share is computed by dividing net loss available to common shareholders by the weighted average
number of shares of common stock outstanding for the periods presented. Diluted net loss per share reflects the potential dilution that
could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance
of common stock that would then share in the income of the Company, subject to anti-dilution limitations. |
| Realized and Unrealized Gains (Losses) | Realized and Unrealized Gains (Losses) Realized gains (losses) occur when the Company
redeems all or a portion of its investment or when the Company receives cash income, such as dividends or distributions. Unrealized appreciation
(depreciation) results from changes in the fair value of the underlying investment as well as from the reversal of previously recognized
unrealized appreciation (depreciation) at the time an investment is realized. Realized and unrealized gains (losses) are presented together
as realized and unrealized gains (losses) in the condensed combined and consolidated statements of operations. |
| Income Taxes | Income Taxes The Company accounts for income taxes using the
asset and liability approach that requires the recognition of deferred tax assets and liabilities for the expected future tax consequences
of events that have been recognized in the Company’s financial statements or tax returns. In estimating future tax consequences,
the Company generally considers all expected future events other than enactments of changes in the tax law. For deferred tax assets, management
evaluates the probability of realizing the future benefits of such assets. The Company establishes valuation allowances for its deferred
tax assets when evidence suggests it is unlikely that the assets will be fully realized. The Company recognizes the tax effects of an uncertain
tax position only if it is more likely than not to be sustained based solely on its technical merits as of the reporting date and then
only in an amount more likely than not to be sustained upon review by the tax authorities. Income tax positions that previously failed
to meet the more likely than not threshold is recognized in the first subsequent financial reporting period in which that threshold is
met. Previously recognized tax positions that no longer meet the more likely than not threshold is derecognized in the first subsequent
financial reporting period in which that threshold is no longer met. The Company classifies potential accrued interest and penalties related
to unrecognized tax benefits within the accompanying consolidated statements of operations and comprehensive income (loss) as income tax
expense. |
| Comprehensive Income | Comprehensive Income Other comprehensive income consists of net income and other appreciation
(depreciation) affecting the Company that, under GAAP, are excluded from net income. |
| New Accounting Pronouncements | New Accounting Pronouncements In June 2016, the FASB issued ASU 2016-13, Measurement
of Credit Losses on Financial Instruments (Topic 326): Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”).
ASU 2016-13 requires companies to measure credit losses utilizing a methodology that reflects expected credit losses and requires a consideration
of a broader range of reasonable and supportable information to inform credit loss estimates. ASU 2016-13 is effective for fiscal years
beginning after December 15, 2022, including those interim periods within those fiscal years. We did not expect the adoption of this guidance
have a material impact on its consolidated financial statements. |
