Starco Brands (STCB) 10-K 17 Apr 23 2022 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Dec. 31, 2022	Apr. 17, 2023	Jun. 30, 2022
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Annual Report	true
Document Transition Report	false
Document Period End Date	Dec. 31, 2022
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2022
Current Fiscal Year End Date	--12-31
Entity File Number	000-54892
Entity Registrant Name	STARCO BRANDS, INC.
Entity Central Index Key	0001539850
Entity Tax Identification Number	27-1781753
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	250 26th Street
Entity Address, Address Line Two	Suite 200
Entity Address, City or Town	Santa Monica
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	90402
City Area Code	(323)
Local Phone Number	266-7111
Title of 12(b) Security	Class A Common Stock
Trading Symbol	STCB
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	No
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Public Float			$ 29,152,853
Entity Common Stock, Shares Outstanding		469,468,966
Documents Incorporated by Reference [Text Block]	None
ICFR Auditor Attestation Flag	false
Auditor Firm ID	324
Auditor Name	Macias, Gini, and O’Connell LLP
Auditor Location	Irvine, California

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Current Assets:
Cash and cash equivalents	$ 1,480,371	$ 338,863
Accounts receivable, net, $2,107,015 and $174,059 from related party, respectively	2,555,525	174,059
Prepaid expenses and other assets	902,090	733,020
Inventory	3,033,653
Total Current Assets	7,971,639	1,245,942
Property and equipment, net	25,873
Operating lease right-of-use assets	61,353
Intangibles, net	198,403	20,000
Goodwill	32,836,563
Note receivable, $95,640 and $95,640 from related party, respectively	95,640	95,640
Total Assets	41,189,471	1,361,582
Current Liabilities:
Accounts payable	3,245,573	592,665
Other payables and accrued liabilities	1,135,803	800,775
Accrued interest, $6,960 and $202,023 from related party, respectively	6,960	202,023
Stock payable		654,166
Treasury stock payable, current	131,400	131,400
Loans and advances payable, related party		376,382
Notes payable, $3,047,533 and - from related party, respectively	3,109,535	53,822
Lease liability	61,605
Total Current Liabilities	7,690,876	2,811,233
Treasury stock payable, net of current portion	65,700	197,100
Loans payable, net of current portion, $572,500 and $1,100,000 from related party, respectively	572,500	1,100,000
Total Liabilities	8,329,076	4,108,333
Commitments and Contingencies (Note 6)
Stockholders’ Deficit:
Preferred stock, $.001 par value; 40,000,000 shares authorized; no shares issued and outstanding, at December 31, 2022 and December 31, 2021, respectively
Common stock, $.001 par value; 300,000,000 shares authorized; 291,433,430 and 159,140,665 shares issued and outstanding, at December 31, 2022 and December 31, 2021, respectively	291,433	159,141
Additional paid in capital	43,332,886	15,950,403
Treasury stock at cost	(394,200)	(394,200)
Equity consideration payable	7,114,513
Accumulated deficit	(17,578,219)	(18,388,186)
Total Starco Brands’ Stockholders’ Equity (Deficit)	32,766,413	(2,672,842)
Non-controlling interest	93,982	(73,909)
Total Stockholders’ Equity (Deficit)	32,860,395	(2,746,751)
Total Liabilities and Stockholders’ Equity (Deficit)	$ 41,189,471	$ 1,361,582

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Accounts receivable, related parties	$ 2,107,015	$ 174,059
Note receivable from related party	95,640	95,640
Accrued interest from related party	6,960	202,023
Notes payable from related party	3,047,533	3,047,533
Loans payable from related party	$ 572,500	$ 1,100,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	40,000,000	40,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	291,433,430	159,140,665
Common stock, shares outstanding	291,433,430	159,140,665

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Revenue, $6,786,051 and $673,329 from related parties, respectively, net	$ 7,812,728	$ 673,329
Cost of goods sold	776,127
Gross profit	7,036,601	673,329
Operating Expenses:
Compensation expense	1,175,267	285,837
Professional fees	1,822,927	460,363
Marketing, General and administrative	2,756,808	1,159,520
Marketing, related party	131,614	1,058,210
Total Operating Expenses	5,886,616	2,963,930
Income (Loss) from operations	1,149,985	(2,290,601)
Other Expense:
Interest expense	68,721	30,973
Other expense	103,406	3,500
Total Other Expense	172,127	34,473
Income (Loss) before provisions for income taxes	977,858	(2,325,074)
Provision for income taxes
Net income (loss)	977,858	(2,325,074)
Net income (loss) attributable to non-controlling interest	167,891	(73,909)
Net Income (Loss) attributable to Starco Brands	$ 809,967	$ (2,251,165)
Income (Loss) per share, basic	$ 0	$ (0.01)
Income (Loss) per share, diluted	$ 0	$ (0.01)
Weighted Average Shares Outstanding - Basic	178,679,069	159,140,665
Weighted Average Shares Outstanding - Diluted	192,927,018	159,140,665

Consolidated Statements of Op_2

Consolidated Statements of Operations (Parenthetical) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Revenue from related parties	$ 6,786,051	$ 673,329

Consolidated Statements Of Stoc

Consolidated Statements Of Stockholders' Deficit - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Treasury Stock [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]	Equity Consideration Payable [Member]	Total
Balance at Dec. 31, 2020		$ 159,141	$ 15,723,705		$ (16,137,021)			$ (254,175)
Balance, shares at Dec. 31, 2020		159,140,665
Estimated fair value of contributed services			214,243					214,243
Balance, shares
Estimated fair value of warrants issued			12,455					12,455
Treasury stock				(394,200)				(394,200)
Net income					(2,251,165)	(73,909)		(2,325,074)
Ending balance, value at Dec. 31, 2021		$ 159,141	15,950,403	(394,200)	(18,388,186)	(73,909)		(2,746,751)
Balance, shares at Dec. 31, 2021		159,140,665
Estimated fair value of contributed services		$ 1,611	736,179					737,790
Balance, shares		1,611,960
Estimated fair value of warrants issued			582,360					582,360
Net income					809,967	167,891		977,858
Issuance of shares for cash		$ 151	150,343					150,494
Balance, shares		151,250
Recognition of deferred offering costs			(135,434)					(135,434)
Issuance of shares related to stock payable		$ 729	600,000					600,729
Balance, shares		728,570
Issuance of shares related to AOS acquisition		$ 61,339	11,635,800					11,697,138
Balance, shares		61,339,223
Equity payble related to AOS acquisition							946,149	946,149
Issuance of shares related to Skylar acquisition		$ 68,462	13,663,235					13,731,697
Balance, shares		68,461,762
Equity payble related to Skylar acquisition							6,168,364	6,168,364
Investment in Company			150,000					150,000
Ending balance, value at Dec. 31, 2022		$ 291,433	$ 43,332,886	$ (394,200)	$ (17,578,219)	$ 93,982	$ 7,114,513	$ 32,860,395
Balance, shares at Dec. 31, 2022		291,433,430

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Cash Flows From Provided by Operating Activities:
Net income (loss)	$ 977,858	$ (2,325,074)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Loss on disposal of asset		3,500
Common stock payable for services	183,669	54,166
Contributed services	554,123	214,243
Stock based compensation	529,400	12,455
Depreciation	16,692	0
Amortization of intangible assets	600
Amortization of debt discount	493
Changes in operating assets and liabilities:
Accounts receivable, related party	(1,932,956)	(128,543)
Accounts receivable	87,016
Prepaid expenses and other assets	700,061	(713,103)
Inventory	131,082
Operating lease right of use asset	24,149
Accounts payable	98,661	385,000
Other payables and accrued liabilities, related party	(195,063)	122,571
Other payables and accrued liabilities	(772,074)	537,545
Operating lease liability	(25,934)
Net Cash Used In Operating Activities	377,777	(1,837,240)
Cash Flows From Investing Activities:
Cash Paid in Acquisition of Business, net of cash paid	(1,459,661)
Purchases of intangibles		(20,000)
Notes receivable, related party		(95,640)
Net Cash Provided by (Used) In Investing Activities	(1,459,661)	(115,640)
Cash Flows From Financing Activities:
Advances / loans from related parties	2,472,500	1,447,272
(Repayment of advances)/borrowings from related parties	(276,382)	(516,973)
Proceeds from notes payable	92,334	80,291
Payments on notes payable	(84,154)	(26,469)
Proceeds from issuance of common stock	150,494	600,000
Repurchase of common stock	(131,400)	(65,700)
Net Cash Provided By Financing Activities	2,223,392	1,518,421
Net Increase (Decrease) In Cash	1,141,508	(434,459)
Cash - Beginning of Period	338,863	773,322
Cash - End of Period	1,480,371	338,863
Supplemental Cash Flow Information:
Interest paid	70,766	33,380
Income taxes
Noncash operating and financing activities:
Treasury stock payable		328,500
Non-cash issuance of stock payable	600,729
Reclass of offering costs to additional paid-in capital	135,434
Reclass of investment in Company to additional paid-in capital	150,000
Estimated fair value of shares issued in acquisitions	25,428,836
Estimated fair value of shares payable to be issued from acquisitions	7,114,513
Debt discount on notes payable issued with warrants	$ 52,960

ORGANIZATION AND DESCRIPTION OF

ORGANIZATION AND DESCRIPTION OF BUSINESS	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 ORGANIZATION AND DESCRIPTION OF BUSINESS Starco Brands, Inc. (STCB) was incorporated in the State of Nevada on January 26, 2010, under the name Insynergy, Inc. On September 7, 2017, STCB filed an Amendment to the Articles of Incorporation to change the corporate name to Starco Brands, Inc. The Board determined the change of STCB’s name was in the best interests of the Company due to changes in its current and anticipated business operations. In July 2017, STCB entered into a licensing agreement with The Starco Group (“TSG”), located in Los Angeles, California. The companies pivoted to commercializing novel consumer products manufactured by TSG. TSG is a private label and branded aerosol and liquid fill manufacturer with manufacturing assets in the following verticals: DIY/Hardware, paints, coatings and adhesives, household, hair care, disinfectants, automotive, motorcycle, arts & crafts, personal care cosmetics, personal care FDA, sun care, food, cooking oils, beverages, and spirits and wine. During the third quarter of 2021 , 96% 3% On September 12, 2022, STCB, through its wholly-owned subsidiary Starco Merger Sub Inc. (“Merger Sub”), completed its acquisition (the “AOS Acquisition”) of The AOS Group Inc., a Delaware corporation (“AOS”). The AOS Acquisition consisted of Merger Sub merging with and into AOS, with AOS being the surviving corporation. AOS is a wholly-owned subsidiary of STCB. On December 29, 2022, STCB, through its wholly-owned subsidiary Starco Merger Sub II. Inc. (“First Merger Sub”), completed its acquisition (the “Skylar Acquisition”) of Skylar Body, Inc. (“Skylar”). The Skylar Acquisition consisted of First Merger Sub margining with and into Skylar (“First Merger”) with Skylar being the surviving corporation, and immediately following the First Merger, and as part of the same overall transaction as the First Merger, Skylar merged with and into Second Merger Sub (the “Second Merger”) with the Second Merger being the surviving corporation. Skylar is a wholly-owned subsidiary of STCB. The accompanying condensed consolidated financial statements are of STCB and its subsidiaries AOS, Skylar, Whipshots Holdings and its wholly owned subsidiary Whipshots LLC (collectively, the “Company”).

GOING CONCERN

GOING CONCERN	12 Months Ended
	Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 2 GOING CONCERN The accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has an accumulated deficit of approximately $ 17.6 1.0 0.4 2,000,000 August 1, 2023

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Consolidation The consolidated financial statements of Starco Brands, Inc. include the accounts of STCB, our wholly owned subsidiary AOS, our wholly owned subsidiary Skylar, and our 96% Our consolidated subsidiaries at December 31, 2022 include: AOS, Skylar, Whipshots Holdings and its wholly owned subsidiary Whipshots LLC. Intercompany accounts and transactions have been eliminated upon consolidation. Basis of Presentation The Company’s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The accompanying consolidated financial statements reflect all adjustments, consisting of only normal recurring items, which, in the opinion of management, are necessary for a fair statement of the results of operations for the periods shown. These consolidated financial statements should be read in conjunction with the related notes. The summary of significant accounting policies presented below is designed to assist in understanding the Company’s consolidated financial statements. Such consolidated financial statements and accompanying notes are the representation of the Company’s management, who is responsible for their integrity and objectivity. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and equity-based transactions at the date of the financial statements and the revenues and expenses during the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. The Company believes the following critical accounting policies affect its more significant judgments and estimates used in the preparation of the condensed consolidated financial statements. Significant estimates include the timing for revenue recognition, testing goodwill for impairment, recoverability of long-lived assets, income taxes, fair value of contributed services, and assumptions used in the Black-Scholes valuation methods, such as expected volatility, risk-free interest rate and expected dividend rate. Concentrations of Credit Risk We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash. Cash Equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no Accounts Receivable Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly and was zero as of December 31, 2022 and 2021. Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally unobservable inputs and not corroborated by market data. The carrying amount of the Company’s consolidated financial assets and liabilities, such as cash, accounts receivable, accounts payable, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximates the fair value of such instruments based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2022 and 2021. Property and Equipment Property and equipment is recorded at cost. All Property and equipment with a cost of $ 2,000 Revenue Recognition STCB and its subsidiaries currently earn a majority of their revenue as royalties from the licensing agreements it has with TSG, a related entity, and other related parties. STCB licenses the right for TSG to manufacture and sell certain Starco Brands products. The amount of the licensing revenue received varies depending upon the product and the royalty percentage is determined beforehand in each agreement. The Company recognizes its revenue under these licensing agreements only when sales are made by TSG or other related parties to a third party. AOS, one of STCB’s wholly owned subsidiaries, earns its revenues through the sale of premium body and skincare products. Revenue from retail sales is recognized at shipment to the retailer. Revenue from eCommerce sales, including Amazon Fulfillment by Amazon (“Amazon FBA”), is recognized upon shipment of merchandise. Skylar, one of STCB’s wholly owned subsidiaries, earns its revenues through the sale of fragrances. Revenue from retail sales is recognized at shipment to the retailer. Revenue from eCommerce sales, including Amazon Fulfillment by Amazon (“Amazon FBA”), is recognized upon shipment of merchandise. The Company applies the following five-step model in order to determine this amount: (i) identification of the promised goods in the contract; (ii) determination of whether the promised goods are performance obligations, including whether they are distinct in the context of the contract; (iii) measurement of the transaction price, including the constraint on variable consideration; (iv) allocation of the transaction price to the performance obligations; and (v) recognition of revenue when (or as) the Company satisfies each performance obligation. The Company only applies the five-step model to contracts when it is probable that the entity will collect the consideration it is entitled to in exchange for the licensee transferring goods or services to the customer. Once a contract is determined to be within the scope of ASC 606 at contract inception, the Company reviews the contract to determine which performance obligations the Company’s licensee must deliver and which of these performance obligations are distinct. The Company recognizes as revenues the amount of the transaction price that is allocated to the respective performance obligation when the performance obligation is satisfied or as it is satisfied. Generally, the Company’s licensee’s performance obligations are transferred to customers at a point in time, typically upon delivery. Income Taxes The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income in the period that includes the enactment date. The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25. Stock-based Compensation The Company accounts for stock-based compensation per the provisions of ASC 718, Share-based Compensation (“ASC 718”), which requires the use of the fair-value based method to determine compensation for all arrangements under which employees and others receive shares of stock or equity instruments (warrants, options, and restricted stock units). The fair value of each warrant and option is estimated on the date of grant using the Black-Scholes option pricing model that uses assumptions for expected volatility, expected dividends, expected term, and the risk-free interest rate. The Company has not paid dividends historically and does not expect to pay them in the future. Expected volatilities are based on the volatility of comparable companies’ common stock. The expected term of awards granted is derived using estimates based on the specific terms of each award. The risk-free rate is based on the U.S. Treasury yield curve in effect at the time of grant for the period of the expected term. The grant date fair value of a restricted stock unit equals the closing price of our common stock on the trading day of the grant date. Net Income (Loss) Per Common Share Net income (loss) per share of common stock is computed by dividing the net loss by the weighted average number of shares of common stock outstanding during the year. All outstanding options are considered potential common stock. The dilutive effect, if any, of stock payable and warrants are calculated using the treasury stock method. All outstanding convertible notes are considered common stock at the beginning of the period or at the time of issuance, if later, pursuant to the if-converted method. Since the effect of common stock equivalents is anti-dilutive with respect to losses, outstanding options have been excluded from the Company’s computation of net loss per share of common stock for the year ended December 31, 2021. The following table summarizes the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive due to the Company’s net loss position even though the exercise price could be less than the average market price of the common stock: SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF NET LOSS PER SHARE 2022 2021 Year Ended December 31, 2022 2021 Stock Payable - 1,378,570 Warrants - 2,550,000 Acquisition Stock Consideration Payable - - Total - 3,928,570 Intangible Assets Definite-lived intangible assets consist of certain domain names. Definite-lived intangible assets are amortized utilizing the straight-line method over the assets’ estimated useful lives, which approximate 10 Indefinite-lived intangible assets consist of certain trademarks and formula lists. These intangible assets are not amortized but are tested for impairment annually or whenever impairment indicators exist. The Company assesses potential impairment of its long-lived assets whenever events or changes in circumstances indicate that an asset or asset group’s carrying value may not be recoverable. Factors that are considered important that could trigger an impairment review include a current period operating or cash flow loss combined with a history of operating or cash flow losses and a projection or forecast that demonstrates continuing losses or insufficient income associated with the use of a long-lived asset or asset group. Other factors include a significant change in the manner of the use of the asset or a significant negative industry or economic trend. This evaluation is performed based on estimated undiscounted future cash flows from operating activities compared with the carrying value of the related assets. If the undiscounted future cash flows are less than the carrying value, an impairment loss is recognized, measured by the difference between the carrying value, and the estimated fair value of the assets, with such estimated fair values determined using the best information available and in accordance with FASB ASC Topic 820, Fair Value Measurements. During fiscal 2022, the Company did not record asset impairment charges related to its intangible assets. Royalties and Licenses Royalty-based obligations with content licensors are either paid in advance and capitalized as prepaid royalties or are accrued as incurred and subsequently paid. These royalty-based obligations are generally expensed to cost of revenue generally at the greater of the contractual rate or an effective royalty rate based on the total projected net revenue for contracts with guaranteed minimums. Prepayments made are generally made in connection with the development of a particular product, and therefore, we are generally subject to risk during the product phase. Payments earned after completion of the product (primarily royalty-based in nature) are generally expensed as cost of revenue. Our contracts with some licensors include minimum guaranteed royalty payments, which are initially recorded as an asset and as a liability at the contractual amount when no performance remains with the licensor. When performance remains with the licensor, we record guarantee payments as an asset when actually paid and as a liability when incurred, rather than recording the asset and liability upon execution of the contract. Each quarter, we also evaluate the expected future realization of our royalty-based assets, as well as any unrecognized minimum commitments not yet paid to determine amounts we deem unlikely to be realized through future revenue. Impairments or losses determined post-launch are charged to cost of revenue. We evaluate long-lived royalty-based assets for impairment using undiscounted cash flows when impairment indicators exist. If an impairment exists, then the related assets are written down to fair value. Unrecognized minimum royalty-based commitments are accounted for as executory contracts, and therefore, any losses on these commitments are recognized when the underlying intellectual property is abandoned (i.e., cease use) or the contractual rights to use the intellectual property are terminated. Our minimum contractual obligations as of December 31, 2022 approximate $ 1,120,000 1,670,000 Leases With the adoption of ASC 842, operating lease agreements are required to be recognized on the balance sheet as Right-of-Use (“ROU”) assets and corresponding lease liabilities. ROU assets include any prepaid lease payments and exclude any lease incentives and initial direct costs incurred. Lease expense for minimum lease payments is recognized on a straight-line basis over the lease term. The lease terms may include options to extend or terminate the lease if it is reasonably certain that the Company will exercise that option. AOS, the Company’s wholly owned subsidiary leases its corporate office (“AOS Lease”). The AOS Lease is classified as an operating lease and has a term of 2 1,372 7,564 4% 0.75 In accordance with ASC 842, Leases, the Company recognized a ROU asset and corresponding lease liability on the consolidated balance sheet for long-term office leases. See Note 11 – Leases for further discussion, including the impact on the consolidated financial statements and related disclosures . Inventory Inventory consists of premium body and skincare products and fragrances. Inventory is measured using the first-in, first-out method and stated at average cost as of December 31, 2022. The value of inventories is reduced for excess and obsolete inventories. We monitor inventory to identify events that would require impairment due to obsolete inventory and adjust the value of inventory when required. We did not record any Acquisitions, Intangible Assets and Goodwill The condensed consolidated financial statements reflect the operations of an acquired business beginning as of the date of acquisition. Assets acquired and liabilities assumed are recorded at their fair values at the date of acquisition; goodwill is recorded for any excess of the purchase price over the fair values of the net assets acquired. Significant judgment is required to determine the fair value of certain tangible and intangible assets and in assigning their respective useful lives. Accordingly, we typically obtain the assistance of third-party valuation specialists for significant tangible and intangible assets. The fair values are based on available historical information and on future expectations and assumptions deemed reasonable by management but are inherently uncertain. The Company typically employs an income method to measure the fair value of intangible assets, which is based on forecasts of the expected future cash flows attributable to the respective assets. Significant estimates and assumptions inherent in the valuations reflect a consideration of other marketplace participants and include the amount and timing of future cash flows (including expected growth rates and profitability), the underlying product or technology life cycles, economic barriers to entry and the discount rate applied to the cash flows. Unanticipated market or macroeconomic events and circumstances could affect the accuracy or validity of the estimates and assumptions. Determining the useful life of an intangible asset also requires judgment. Intangible assets are amortized over their estimated lives. Any intangible assets associated with acquired in-process research and development activities (“IPR&D”) are not amortized until a product is available for sale. Segments Operating segments are defined as components of an enterprise about which separate discrete information is available for evaluation by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. The Company’s Chief Executive Officer (“CEO”) is the Company’s chief operating decision maker (“CODM”) and views the Company’s operations and manages its business in two reportable operating segments: (i) Starco Brands, which includes AOS, and (ii) Skylar. The CODM assesses performance of operating segments and determines the allocation of resources based primarily on gross profit as a whole. Recently Issued Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the consolidated financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

BUSINESS SEGMENTS

BUSINESS SEGMENTS	12 Months Ended
	Dec. 31, 2022
Segment Reporting [Abstract]
BUSINESS SEGMENTS	NOTE 4 BUSINESS SEGMENTS The Company has the following reportable segments: Starco Brands Skylar. Balance sheet data are reviewed by the CODM on a consolidated basis; therefore, disaggregated balance sheet data are not presented. The following tables present gross profit by reporting segment: SCHEDULE OF GROSS PROFIT REPORTING SEGMENT Starco Brands Skylar Total Year Ended December 31, 2022 Starco Brands Skylar Total Total revenues $ 7,789,716 $ 23,012 $ 7,812,728 Total cost of revenues 770,123 6,004 776,127 Gross profit $ 7,019,593 $ 17,008 $ 7,036,601 Starco Brands Skylar Total Year Ended December 31, 2021 Starco Brands Skylar Total Total revenues $ 673,329 $ - $ 673,329 Total cost of revenues - - - Gross profit $ 673,329 $ - $ 673,329 Depreciation expense allocated to the Starco Brands and Skylar segments was $ 16,622 71 no

ACQUISITIONS

ACQUISITIONS	12 Months Ended
	Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract]
ACQUISITIONS	NOTE 5 ACQUISITIONS AOS Acquisition On September 12, 2022, STCB, through its wholly-owned subsidiary Merger Sub, completed the AOS Acquisition. The AOS Acquisition consisted of Merger Sub merging with and into AOS, with AOS being the surviving corporation. AOS is a maker of premium body and skincare products engineered to power and protect athletes. Starco acquired AOS as STCB is always looking for technologies and brands that have the ability to scale and change behavior. In the world of sport, there are currently no brands that have successfully penetrated multiple categories of consumer products. AOS has historically been a personal care brand – offering products such as body wash, shampoo, deodorant and face wash. Starco Brands, through its relationship with TSG, has access to intellectual property that will allow AOS vertically integrate manufacturing and expand into multiple consumer product categories – OTC, sun care, air care, beverage, etc. The AOS Acquisition was completed through an all-stock deal, where the Company’s shares were issued at $ 0.19 61,400,000 5,000,000 5,000,000 5,000,000 Securities Act 0.0982 The 5,000,000 5,000,000 5,000,000 As of December 31, 2022, the Company paid $ 1,821 6,137 62,499 The AOS Acquisition was accounted for as a business combination in accordance with ASC 805, Business Combinations. The preliminary fair values of the acquired assets and liabilities as of the acquisition date were: SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES Consideration 2 $ 12, 608,560 Assets acquired: Cash and cash equivalents 200,661 Accounts receivable 153,764 Prepaid and other assets 167,565 Inventory 656,447 PP&E, net 16,622 Intangibles 17,309 Right of use asset 85,502 Total assets acquired 1,297,871 Liabilities assumed: Accrued liabilities 562,919 Accounts payable 128,724 Right of use liability 87,539 Total liabilities assumed 779,182 Net assets acquired 518,698 Goodwill $ 12,089,871 2 Consideration consists of the following: $ 1,821 cash paid to sellers at the acquisition date, $ 11,654,452 of shares transferred to sellers at the acquisition date, $ 4,147 of cash to be paid to sellers, $ 1,990 of cash holdback to be paid to sellers at the end of the holdback period and $ 946,149 of equity holdback to be paid to sellers at the end of the holdback period. The preliminary purchase price allocation is based on estimates of the fair values of the tangible and intangible assets acquired and liabilities assumed. The Company will utilize recognized valuation techniques as part of its final valuation of the AOS Acquisition, which is expected to be complete in Q2 2023. The above purchase price allocation is preliminary and subject to change as the Company may further refine the determination of certain assets during the measurement period of one year. The final amounts allocated to assets acquired and liabilities assumed could differ significantly from the amounts presented. Subsequent to the AOS Acquisition, during the period September 13, 2022 through December 31, 2022, AOS earned $ 1,003,666 612,529 The Company incurred approximately $ 1,770,000 It is the Company’s intention to file a Section 338(h)(10) tax election in regards to the AOS Acquisition which allows for a step up in the tax basis of the assets acquired. Skylar Acquisition On December 29, 2022, STCB, through its wholly-owned subsidiary Starco Merger Sub II. Inc. (“First Merger Sub”), completed its acquisition (the “Skylar Acquisition”) of Skylar Body, Inc. (“Skylar”). The Skylar Acquisition consisted of First Merger Sub margining with and into Skylar (“First Merger”) with Skylar being the surviving corporation, and immediately following the First Merger, and as part of the same overall transaction as the First Merger, Skylar merged with and into Second Merger Sub (the “Second Merger”) with the Second Merger being the surviving corporation. Skylar is a maker of fragrances that are hypoallergenic and safe for sensitive skin. Starco acquired AOS as STCB is always looking for technologies and brands that have the ability to scale and change behavior. In the world of fragrances, there are no other brands that have successfully built a clean, beautiful, premium incredibly well-scented and recyclable fragrance brands for consumers. Starco Brands, through its relationship with TSG and other strong partners, the Company has access to intellectual property that will allow Skylar to vertically integrate manufacturing and expand, positioning Skylar to be the future of fragrance. The Skylar Acquisition was completed through a cash and stock deal, where the Company paid $ 2,00,000 0.20 68,622,219 11,573,660 19,268,162 11,573,660 Securities Act 0.17 The 11,573,660 19,268,162 11,573,660 As of December 31, 2022, the Company paid $ 27,273 The Skylar Acquisition was accounted for as a business combination in accordance with ASC 805, Business Combinations. The preliminary fair values of the acquired assets and liabilities as of the acquisition date were: SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES Consideration 3 $ 21,900,062 Assets acquired: Cash and cash equivalents 339,679 Accounts receivable 381,762 Prepaid and other assets 701,566 Inventory 2,508,287 PP&E, net 25,942 Intangibles 161,693 Total assets acquired 4,118,929 Liabilities assumed: Accrued liabilities 540,036 Accounts payable 2,425,524 Total liabilities assumed 2,965,560 Net assets acquired 1,153,369 Goodwill $ 20,746,692 The preliminary purchase price allocation is based on estimates of the fair values of the tangible and intangible assets acquired and liabilities assumed. The Company will utilize recognized valuation techniques as part of its final valuation of the AOS Acquisition, which is expected to be complete in Q2 2023. The above purchase price allocation is preliminary and subject to change as the Company may further refine the determination of certain assets during the measurement period of one year. The final amounts allocated to assets acquired and liabilities assumed could differ significantly from the amounts presented. Subsequent to the Skylar Acquisition, during the period December 29, 2022 through December 31, 2022, Skylar earned $ 23,012 17,386 The Company incurred approximately $ 1,770,000 It is the Company’s intention to file a Section 338(h)(10) tax election in regards to the Skylar Acquisition which allows for a step up in the tax basis of the assets acquired. The following unaudited proforma condensed consolidated results of operations have been prepared, as if the Acquisition had occurred as of January 1, 2022 and 2021, for the years ended December 31, 2022 and 2021, respectively: PROFORMA CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2022 (Unaudited) SCHEDULE OF PROFORMA INFORMATION Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. For the Year Ended December 31, 2022 Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. Revenue $ 6,786,051 $ 4,616,836 $ 10,433,927 $ 21,836,813 Net Income (Loss) $ 1,036,346 $ (4,101,867 ) $ (4,832,595 ) $ (7,326,688 ) Net income attributable to non-controlling interest $ 167,891 $ - $ - $ 167,891 Net Income (Loss) attributable to Starco Brands $ 1,439,883 $ (4,101,867 ) $ (4,832,595 ) $ (7,494,580 ) Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. For the Year Ended December 31, 2021 Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. Revenue $ 673,329 $ 10,101,584 $ 8,835,330 $ 19,610,243 Net Loss $ (2,325,074 ) $ (3,984,781 ) $ (4,949,599 ) $ (11,259,454 ) Net Income (Loss) $ (2,325,074 ) $ (3,984,781 ) $ (4,949,599 ) $ (11,259,454 ) Net (income) attributable to non-controlling interest $ (73,909 ) $ - $ - $ (73,909 ) Net Income (Loss) attributable to Starco Brands $ (2,251,165 ) $ (3,984,781 ) $ (4,949,599 ) $ (11,185,545 ) A pro forma balance sheet was excluded from this disclosure as the transactions are already reflected in the December 31, 2022 condensed consolidated balance sheets, given there were minimal adjustments to the September 12, 2022 AOS closing balance sheet and the December 29, 2022 Skylar closing balance sheet. 3 2,039,345 13,120,924 571,428 2,314,732 3,853,632

NOTES PAYABLE

NOTES PAYABLE	12 Months Ended
	Dec. 31, 2022
Debt Disclosure [Abstract]
NOTES PAYABLE	NOTE 6 NOTES PAYABLE In September 2021, the Company received a financing loan for its Directors and Officers Insurance (“D&O Loan #1”). The loan bears interest at 4.4% 53,822 In September 2022, the Company received a second financing loan for its Directors and Officers Insurance (“D&O Loan #2”, collectively with D&O Loan #1 the “D&O Loans”). The loan bears interest at 5.82% 62,002 For the years ended December 31, 2022 and 2021 the D&O Loans incurred approximately $ 2,327 2,000 See Note 7 - Related Party Transactions for loans to STCB from the Company’s CEO.

COMMITMENTS & CONTINGENCIES

COMMITMENTS & CONTINGENCIES	12 Months Ended
	Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS & CONTINGENCIES	NOTE 7 COMMITMENTS & CONTINGENCIES On September 8, 2021, Whipshots LLC, entered into an Intellectual Property Purchase Agreement (the “Whipshots IP Agreement”) effective August 24, 2021, with Penguins Fly, LLC, a Pennsylvania limited liability company (“Seller”). The Whipshots IP Agreement provided that Seller would sell Whipshots LLC (“Buyer”) the trademarks “Whipshotz” and “Whipshots,” accompanying domain and social media handles of the same nomenclature, and certain intellectual property, documents, digital assets, customer data and other transferable rights under non-disclosure, non-compete, non-solicitation and confidentiality contracts benefiting the purchased intellectual property and documents (collectively, the “Acquired Assets”). The purchase price (“Purchase Price Payment”) for the Acquired Assets is payable to Seller, over the course of seven years, based on a sliding scale percentage of gross revenues actually received by Buyer solely from Buyer’s sale of Whipshots/Whipshotz products. The Purchase Price Payment shall be subject to a minimum amount in each contract year and the maximum aggregate amount payable to Seller under the Whipshots IP Agreement between $ 140,000 2,000,000 20,000 On September 14, 2021, the Whipshots LLC entered into a License Agreement (“Whipshots License Agreement”) with Washpoppin Inc., (“Licensor”) a New York corporation. Pursuant to the License Agreement, Licensor shall license to the Company certain Licensed Property (as defined in the Whipshots License Agreement) of the recording artist professionally known as “Cardi B” (the “Artist”). As part of the Whipshots License Agreement, in exchange for royalty rates based on Net Sales (as defined in the License Agreement) during each applicable contract period, the Licensor warrants to cause the Artist to attend certain in person events, media interviews, participate in the development of the Licensed Products (as defined in the Whipshots License Agreement), and promote the Licensed Products through social media posts on the Artist’s social media platforms. The Company, through Whipshots LLC has committed to a minimum royalty payment under the Whipshots License Agreement of $ 3,300,000 483,890 42,300 0 Following the 18-month hold back period from the date of the AOS Acquisition, the Company will issue AOS Stockholders an aggregate 4,979,731 shares and $ 1,990 in cash that is currently being held back. Following the 18-month hold back period from the date of the Skylar Acquisition, the Company will issue Skylar Stockholders an aggregate 11,573,660 19,268,162 19,268,162 2,314,732 3,853,632 Accrued Liability On July 9, 2014, the Board of Directors approved an investment arrangement with an individual. Per the terms of the agreement, the investor transferred $ 150,000 150,000 150,000

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2022
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 8 RELATED PARTY TRANSACTIONS During the year ended December 31, 2017, Sanford Lang, the Company’s former Chairman and CEO, advanced STCB $ 289,821 2,545 10,950 131,400 65,700 As of December 31, 2022, the Company owed TSG $ 0 for expenses paid by TSG on behalf of STCB for expenses to launch licensed brands. In addition, STCB owes TSG and its subsidiaries an additional $ 0 for expenses paid on behalf of STCB or funds advanced to the Company to pay for other operating expenses. TSG is owned by STCB’s CEO, Ross Sklar. Total expenses paid by TSG on behalf of STCB approximated $ 9,425 for the year ended Dec 31, 2022. Ross Sklar, CEO Notes On January 24, 2020, STCB executed a promissory note (“January 24, 2020 Note”), for $ 100,000 4% two years 10% 4% 4% July 19, 2024 10% On June 28, 2021, STCB executed an additional promissory note (“June 28, 2021 Note”), with Mr. Sklar in the principal amount of $ 100,000 June 28, 2023 On September 17, 2021, STCB executed a third promissory note (“September 17, 2021 Note”), with Mr. Sklar in the principal amount of $ 500,000 September 17, 2023 On December 13, 2021, STCB executed a fourth promissory note (“December 13, 2021 Note”), with Mr. Sklar in the principal amount of $ 500,000 December 12, 2023 On February 14, 2022, STCB executed a fifth promissory note (“February 14, 2022 Note”), in favor of Mr. Sklar, in the principal sum of $ 472,500 300,000 172,500 4% 0.29 On December 29, 2022, STCB executed a sixth promissory note (“December 29, 2022 Note”), for $ 2,000,000 4% 11.5% 5% 285,714 0.01 As of December 31, 2022 and 2021, the outstanding principal due to Mr. Sklar was $ 3,672,500 1,200,000 6,960 8,626 For the years ended December 31, 2022 and 2021 the notes to Mr. Sklar incurred interest expense of approximately $ 65,982 7,120 Other Related Party Transactions During the years ended December 31, 2022 and 2021, the Company incurred $ 131,614 1,033,210 During the years ended December 31, 2022 and 2021, the Company recognized revenue from related parties of $ 6,786,051 673,329 2,107,015 174,059 During the year ended December 31, 2021, the Company advanced $ 95,640 95,640 During the years ended December 31, 2022 and 2021, the Company received contributed services at a value of approximately $ 683,624 214,232

STOCK WARRANTS

STOCK WARRANTS	12 Months Ended
	Dec. 31, 2022
Stock Warrants
STOCK WARRANTS	NOTE 9 STOCK WARRANTS On October 20, 2021, the Company entered into an agreement with a consultant for services to be performed. As consideration therefor, the Company granted the consultant stock warrants to purchase 250,000 two On October 21, 2021, the Company entered into an agreement with a consultant for services to be performed. As consideration therefor, the Company granted the consultant stock warrants to purchase 300,000 three-year On September 12, 2022, the Company entered into agreements with members of the Board and consultants for services to be performed. As consideration therefor, the Company granted those individuals stock warrants to purchase an aggregate of 33,150,000 three-year five years On November 1, 2022, the Company entered into an agreement with a consultant for services to be performed. As consideration therefor, the Company granted the consultant stock warrants to purchase 100,000 one On November 3, 2022, the Company entered into an agreement with a consultant for services to be performed. As consideration therefor, the Company granted the consultant stock warrants to purchase 5,000,000 three On December 29, 2022, the Company entered into an agreement with Ross Sklar, for 285,714 warrants to purchase shares of common stock be issued as a funding fee for the $ 2,000,000 secured promissory note (see Note 7). The warrants were valued using the Black-Scholes option pricing model under the following assumptions as found in the table below. FAIR VALUE MEASUREMENT INPUTS AND VALUATION TECHNIQUES Risk- Number of free Stock Stock Strike Expected Interest Dividend Expected Fair Date Warrants Price Price Volatility Rate Rate Term Value 10/20/2021 250,000 $ 1,00 $ 1,00 75.00 % 0.77 % 0.00 % 1.0 years $ 63,000 10/21/2021 300,000 $ 0.90 $ 0.90 75.00 % 0.77 % 0.00 % 1.0 years $ 93,917 9/12/2022 33,150,000 $ 0.19 $ 0.19 103.09 % 3.47 % 0.00 % 3.0 years $ 4,088,769 11/01/2022 100,000 $ 0.20 $ 0.20 102.86 % 4.27 % 0.00 % 1.0 years $ 8,116 11/03/2022 5,000,000 $ 0.19 $ 0.19 102.84 % 4.36 % 0.00 % 3.0 years $ 618,176 12/29/2022 285,714 $ 0.20 $ 0.01 103.49 % 3.94 % 0.00 % 1.0 years $ 54,401 A summary of the status of the Company’s outstanding stock warrants and changes during the periods is presented below: SCHEDULE OF OUTSTANDING STOCK WARRANTS AND CHANGES Shares available to purchase with warrants Weighted Average Exercise Price Weighted-Average Remaining Contractual Term (in years) Aggregate Intrinsic Value Outstanding, December 31, 2020 2,000,000 $ 1.05 $ 0.41 $ - Issued 550,000 $ 0.95 $ 2.30 $ - Exercised - $ - $ - $ - Cancelled - $ - $ - $ - Expired - $ - $ - $ - Outstanding, December 31, 2021 2,550,000 $ 1.03 $ 0.82 $ - Issued 38,535,714 $ 0.19 $ 4.90 $ 45,714 Exercised - $ - $ - $ - Cancelled - $ - $ - $ - Expired - $ - $ - $ - Outstanding, December 31, 2022 41,085,714 $ 0.24 $ 4.64 $ 45,714 Exercisable, December 31, 2022 4,233,630 $ 0.63 $ 3.04 $ 45,714 The Company granted stock warrants to purchase an aggregate of 38,535,714 550,000 The weighted average grant date fair value of stock warrants granted and vested during the year ended December 31, 2022, was $ 3,585,981 and $ 291,170 respectively. The weighted average grant date fair value of stock warrants granted and vested during the year ended December 31, 2021, was $ 81,504 and $ 19,905 respectively. The following table summarizes information about stock warrants to purchase shares of the Company’s common stock outstanding and exercisable as of December 31, 2022: SCHEDULE OF EXERCISABLE WARRANTS Weighted- Weighted- Average Average Range of Outstanding Remaining Life Exercise Number exercise prices Warrants In Years Price Exercisable $ 1.05 2,000,000 0.41 $ 1.05 2,000,000 1.00 250,000 1.75 1.00 156,250 0.90 300,000 2.75 0.90 125,000 0.19 38,150,000 4.90 0.19 1,666,666 0.20 100,000 4.84 0.20 - 0.01 285,714 5.00 0.01 285,714 41,085,714 4.64 $ 0.24 4,233,630 The compensation expense attributed to the issuance of the stock warrants is recognized as they are vested. Total compensation expense related to the stock warrants was $ 503,757 38,099 4,330,122 The aggregate intrinsic value is zero 45,714

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT)	12 Months Ended
	Dec. 31, 2022
Equity [Abstract]
STOCKHOLDERS’ EQUITY (DEFICIT)	NOTE 10 STOCKHOLDERS’ EQUITY (DEFICIT) Stock Payable At October 22, 2021, the Company recorded $ 600,000 At December 31, 2021, STCB recorded $ 54,166 During the year ended December 31, 2022, the STCB issued a total of 728,570 shares related to stock payable of $ 654,166 The following summarizes the activity of stock payable during the years ended December 31, 2022 and 2021: SCHEDULE OF ACTIVITY OF STOCK PAYABLE Amount Shares Ending balance - December 31, 2020 $ - - Additions, net 654,166 782,570 Issuances, net - - Ending balance - December 31, 2021 $ 654,166 782,570 Additions, net - - Issuances, net (654,166 ) (782,570 ) Ending balance - December 31, 2022 $ - -

LEASES

LEASES	12 Months Ended
	Dec. 31, 2022
Leases
LEASES	NOTE 11 – LEASES The following table presents net lease cost and other supplemental lease information: SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE Year Ended December 31, 2022 Lease cost Operating lease cost (cost resulting from lease payments) $ 31,391 Short term lease cost - Sublease income (31,391 ) Net lease cost $ - Operating lease – operating cash flows (fixed payments) $ 31,391 Operating lease – operating cash flows (liability reduction) $ 25,935 Current leases – right of use assets $ 61,353 Current liabilities – operating lease liabilities $ 61,605 Non-current liabilities – operating lease liabilities $ - Operating lease ROU assets $ Weighted-average remaining lease term (in years) 0.75 Weighted-average discount rate 2.1 % The Company did not have any leases for the year ended December 31, 2021. The Company obtained right-of-use assets of $ 85,502 Future minimum payments under non-cancelable leases for operating leases for the remaining terms of the leases following the year ended December 31, 2022: SCHEDULE OF NON-CANCELABLE LEASES Fiscal Year Operating Leases 2023 66,864 Total future minimum lease payments 66,864 Amount representing interest 9,184 Present value of net future minimum lease payments $ 57,680

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2022
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 12 – PROPERTY AND EQUIPMENT Property and equipment, net consist of the following: SCHEDULE OF PROPERTY AND EQUIPMENT December 31, 2022 Computer equipment $ 25,913 Tools and equipment 16,434 Furniture and equipment 217 Property and equipment, gross 42,564 Less: Accumulated depreciation (16,691 ) Property and equipment, net $ 25,873 The Company did not have property and equipment as of December 31, 2021.

INTANGIBLE ASSETS AND GOODWILL

INTANGIBLE ASSETS AND GOODWILL	12 Months Ended
	Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS AND GOODWILL	NOTE 13 – INTANGIBLE ASSETS AND GOODWILL Intangible assets, net consists of the following: SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL December 31, 2022 Gross Carrying Accumulated Amount Amortization Net Formulas $ 135,000 $ - $ 135,000 Domain names 44,002 599 43,403 Trademark 20,000 - 20,000 Intangible Assets $ 199,002 $ 599 $ 198,403 December 31, 2021 Gross Carrying Accumulated Amount Amortization Net Trademark $ 20,000 $ - $ 20,000 Intangible Assets $ - $ - $ 20,000 As of December 31, 2022, future expected amortization expense of Intangible assets was as follows: SCHEDULE OF AMORTIZATION EXPENSES OF INTANGIBLE ASSETS 2023 $ 6,717 Fiscal Period: 2023 $ 6,717 2024 6,717 2025 6,717 2026 6,717 2027 6,717 Thereafter 9,818 Total amortization remaining $ 43,403 The changes in the carrying amounts of goodwill during the year ended December 31, 2022 were as follows. SCHEDULE OF GOODWILL Balance at December 31, 2021 $ - Acquisition of AOS 12, 089,871 Acquisition of Skylar 20,746,692 Measurement period adjustments - Balance at December 31, 2022 $ 32,836,563 As of December 31, 2022, $ 12,089,871 20,746,692

INVENTORY

INVENTORY	12 Months Ended
	Dec. 31, 2022
Inventory Disclosure [Abstract]
INVENTORY	NOTE 14 – INVENTORY Inventory by major class are as follows: SCHEDULE OF INVENTORY December 31, 2022 December 31, 2021 Raw materials 1,294,865 - Finished goods 1,738,789 - Total inventory $ 3,033,653 $ -

INCOME TAX

INCOME TAX	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
INCOME TAX	NOTE 15 INCOME TAX Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Tax calculations assume a U.S. federal income tax rate of 21 8.84 Net deferred tax assets consist of the following components as of December 31: SCHEDULE OF DEFERRED TAX ASSETS 2022 2021 Deferred Tax Assets: Net operating losses $ 1,198,000 $ 1,778,504 Stock based compensation 148,000 - Related party accrual 2,000 56,533 Research and development costs 7,000 - Total deferred tax assets: 1,355,000 1,835,037 Less valuation allowance (1,355,000 ) (1,835,037 ) Net deferred tax assets $ - $ - The income tax provision for the years ended December 31 are comprised of: SCHEDULE OF INCOME TAX PROVISION 2022 2021 Current federal $ - $ - Current state - - Deferred federal - - Deferred state - - Provision for income tax $ - $ - The income tax provision differs from the amount of income tax determined by applying the U.S. federal and effective state income tax rates to pretax income from operations for the years ended December 31, due to the following: SCHEDULE OF EFFECTIVE INCOME RATE RECONCILIATION 2022 2020 Book income (loss) $ 273,640 $ (629,957 ) Other nondeductible expenses 206,397 59,953 Valuation allowance (480,037 ) 570,004 Provision for income tax $ - $ - At December 31, 2022, the Company had federal net operating loss carry forwards of approximately $ 4,280,000 including approximately $ 1,637,000 from periods prior to 2017 that may be offset against future taxable income through 2036. The Company’s federal net operating losses from 2017 and later carry an indefinite life. At December 31, 2022, the Company had state net operating loss carry forwards of approximately $ 4,260,000 No tax expense has been reported in the December 31, 2022 consolidated financial statements since the tax expense is offset by a valuation allowance adjustment of the same amount. No 480,037 446,137 Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards for federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carry forwards may be limited as to use in future years. With few exceptions, the Company is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2018. The Company also acquired approximately $ 15 14

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2022
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 16 SUBSEQUENT EVENTS Management has evaluated subsequent events pursuant to the requirements of ASC Topic 855, from the balance sheet date through the date the financial statement were issued, and has determined that the following subsequent events exist: Corporate On January 3, 2023, the board of directors of the Company approved the Amended and Restated Articles of Incorporation of Starco Brands, Inc. (the “Amended and Restated Articles). On January 6, 2023, the stockholders of the Company representing 53.47 0.001 300,000,000 2,000,000,000 1,700,000,000 0.001 300,000,000 0.001 Acquisitions On February 15, 2023, the Company, through its wholly-owned subsidiary Starco Merger Sub I, Inc. (“Merger Sub”), completed its acquisition (the “Soylent Acquisition”) of Soylent Nutrition, Inc., a Delaware corporation (“Soylent”). The Soylent Acquisition consisted of Merger Sub merging with and into Soylent, with Soylent being the surviving corporation. Soylent is a wholly-owned subsidiary of STCB. Soylent is the maker of a wide range of plant-based “complete nutrition” and “functional food” products with a lineup of plant-based convenience shakes, powders and bars that contain proteins, healthy fats, functional amino acids and essential nutrients. Pursuant to the Soylent Acquisition, STCB has, or will, issue (a) an aggregate of up to 165,336,430 18,571,429 0.35 0.35 0.35 Warrant Issuances On March 3, 2023, the Company entered into an agreement with Ross Sklar, for 114,286 800,000 SCHEDULE OF WARRANTS ISSUANCE Number of Risk- free Stock Stock Strike Expected Interest Dividend Expected Fair Date Warrants Price Price Volatility Rate Rate Term Value 03/03/2023 114,286 $ 0.01 $ 0.01 137.62 % 4.26 % 0.00 % 1.0 $ 18,710

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
Basis of Consolidation	Basis of Consolidation The consolidated financial statements of Starco Brands, Inc. include the accounts of STCB, our wholly owned subsidiary AOS, our wholly owned subsidiary Skylar, and our 96% Our consolidated subsidiaries at December 31, 2022 include: AOS, Skylar, Whipshots Holdings and its wholly owned subsidiary Whipshots LLC. Intercompany accounts and transactions have been eliminated upon consolidation.
Basis of Presentation	Basis of Presentation The Company’s consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The accompanying consolidated financial statements reflect all adjustments, consisting of only normal recurring items, which, in the opinion of management, are necessary for a fair statement of the results of operations for the periods shown. These consolidated financial statements should be read in conjunction with the related notes. The summary of significant accounting policies presented below is designed to assist in understanding the Company’s consolidated financial statements. Such consolidated financial statements and accompanying notes are the representation of the Company’s management, who is responsible for their integrity and objectivity.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and equity-based transactions at the date of the financial statements and the revenues and expenses during the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. The Company believes the following critical accounting policies affect its more significant judgments and estimates used in the preparation of the condensed consolidated financial statements. Significant estimates include the timing for revenue recognition, testing goodwill for impairment, recoverability of long-lived assets, income taxes, fair value of contributed services, and assumptions used in the Black-Scholes valuation methods, such as expected volatility, risk-free interest rate and expected dividend rate.
Concentrations of Credit Risk	Concentrations of Credit Risk We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. We believe we are not exposed to any significant credit risk on cash.
Cash Equivalents	Cash Equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no
Accounts Receivable	Accounts Receivable Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly and was zero as of December 31, 2022 and 2021.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally unobservable inputs and not corroborated by market data. The carrying amount of the Company’s consolidated financial assets and liabilities, such as cash, accounts receivable, accounts payable, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximates the fair value of such instruments based upon management’s best estimate of interest rates that would be available to the Company for similar financial arrangements at December 31, 2022 and 2021.
Property and Equipment	Property and Equipment Property and equipment is recorded at cost. All Property and equipment with a cost of $ 2,000
Revenue Recognition	Revenue Recognition STCB and its subsidiaries currently earn a majority of their revenue as royalties from the licensing agreements it has with TSG, a related entity, and other related parties. STCB licenses the right for TSG to manufacture and sell certain Starco Brands products. The amount of the licensing revenue received varies depending upon the product and the royalty percentage is determined beforehand in each agreement. The Company recognizes its revenue under these licensing agreements only when sales are made by TSG or other related parties to a third party. AOS, one of STCB’s wholly owned subsidiaries, earns its revenues through the sale of premium body and skincare products. Revenue from retail sales is recognized at shipment to the retailer. Revenue from eCommerce sales, including Amazon Fulfillment by Amazon (“Amazon FBA”), is recognized upon shipment of merchandise. Skylar, one of STCB’s wholly owned subsidiaries, earns its revenues through the sale of fragrances. Revenue from retail sales is recognized at shipment to the retailer. Revenue from eCommerce sales, including Amazon Fulfillment by Amazon (“Amazon FBA”), is recognized upon shipment of merchandise. The Company applies the following five-step model in order to determine this amount: (i) identification of the promised goods in the contract; (ii) determination of whether the promised goods are performance obligations, including whether they are distinct in the context of the contract; (iii) measurement of the transaction price, including the constraint on variable consideration; (iv) allocation of the transaction price to the performance obligations; and (v) recognition of revenue when (or as) the Company satisfies each performance obligation. The Company only applies the five-step model to contracts when it is probable that the entity will collect the consideration it is entitled to in exchange for the licensee transferring goods or services to the customer. Once a contract is determined to be within the scope of ASC 606 at contract inception, the Company reviews the contract to determine which performance obligations the Company’s licensee must deliver and which of these performance obligations are distinct. The Company recognizes as revenues the amount of the transaction price that is allocated to the respective performance obligation when the performance obligation is satisfied or as it is satisfied. Generally, the Company’s licensee’s performance obligations are transferred to customers at a point in time, typically upon delivery.
Income Taxes	Income Taxes The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income in the period that includes the enactment date. The Company adopted section 740-10-25 of the FASB Accounting Standards Codification (“Section 740-10-25”) with regards to uncertainty income taxes. Section 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25.
Stock-based Compensation	Stock-based Compensation The Company accounts for stock-based compensation per the provisions of ASC 718, Share-based Compensation (“ASC 718”), which requires the use of the fair-value based method to determine compensation for all arrangements under which employees and others receive shares of stock or equity instruments (warrants, options, and restricted stock units). The fair value of each warrant and option is estimated on the date of grant using the Black-Scholes option pricing model that uses assumptions for expected volatility, expected dividends, expected term, and the risk-free interest rate. The Company has not paid dividends historically and does not expect to pay them in the future. Expected volatilities are based on the volatility of comparable companies’ common stock. The expected term of awards granted is derived using estimates based on the specific terms of each award. The risk-free rate is based on the U.S. Treasury yield curve in effect at the time of grant for the period of the expected term. The grant date fair value of a restricted stock unit equals the closing price of our common stock on the trading day of the grant date.
Net Income (Loss) Per Common Share	Net Income (Loss) Per Common Share Net income (loss) per share of common stock is computed by dividing the net loss by the weighted average number of shares of common stock outstanding during the year. All outstanding options are considered potential common stock. The dilutive effect, if any, of stock payable and warrants are calculated using the treasury stock method. All outstanding convertible notes are considered common stock at the beginning of the period or at the time of issuance, if later, pursuant to the if-converted method. Since the effect of common stock equivalents is anti-dilutive with respect to losses, outstanding options have been excluded from the Company’s computation of net loss per share of common stock for the year ended December 31, 2021. The following table summarizes the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive due to the Company’s net loss position even though the exercise price could be less than the average market price of the common stock: SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF NET LOSS PER SHARE 2022 2021 Year Ended December 31, 2022 2021 Stock Payable - 1,378,570 Warrants - 2,550,000 Acquisition Stock Consideration Payable - - Total - 3,928,570
Intangible Assets	Intangible Assets Definite-lived intangible assets consist of certain domain names. Definite-lived intangible assets are amortized utilizing the straight-line method over the assets’ estimated useful lives, which approximate 10 Indefinite-lived intangible assets consist of certain trademarks and formula lists. These intangible assets are not amortized but are tested for impairment annually or whenever impairment indicators exist. The Company assesses potential impairment of its long-lived assets whenever events or changes in circumstances indicate that an asset or asset group’s carrying value may not be recoverable. Factors that are considered important that could trigger an impairment review include a current period operating or cash flow loss combined with a history of operating or cash flow losses and a projection or forecast that demonstrates continuing losses or insufficient income associated with the use of a long-lived asset or asset group. Other factors include a significant change in the manner of the use of the asset or a significant negative industry or economic trend. This evaluation is performed based on estimated undiscounted future cash flows from operating activities compared with the carrying value of the related assets. If the undiscounted future cash flows are less than the carrying value, an impairment loss is recognized, measured by the difference between the carrying value, and the estimated fair value of the assets, with such estimated fair values determined using the best information available and in accordance with FASB ASC Topic 820, Fair Value Measurements. During fiscal 2022, the Company did not record asset impairment charges related to its intangible assets.
Royalties and Licenses	Royalties and Licenses Royalty-based obligations with content licensors are either paid in advance and capitalized as prepaid royalties or are accrued as incurred and subsequently paid. These royalty-based obligations are generally expensed to cost of revenue generally at the greater of the contractual rate or an effective royalty rate based on the total projected net revenue for contracts with guaranteed minimums. Prepayments made are generally made in connection with the development of a particular product, and therefore, we are generally subject to risk during the product phase. Payments earned after completion of the product (primarily royalty-based in nature) are generally expensed as cost of revenue. Our contracts with some licensors include minimum guaranteed royalty payments, which are initially recorded as an asset and as a liability at the contractual amount when no performance remains with the licensor. When performance remains with the licensor, we record guarantee payments as an asset when actually paid and as a liability when incurred, rather than recording the asset and liability upon execution of the contract. Each quarter, we also evaluate the expected future realization of our royalty-based assets, as well as any unrecognized minimum commitments not yet paid to determine amounts we deem unlikely to be realized through future revenue. Impairments or losses determined post-launch are charged to cost of revenue. We evaluate long-lived royalty-based assets for impairment using undiscounted cash flows when impairment indicators exist. If an impairment exists, then the related assets are written down to fair value. Unrecognized minimum royalty-based commitments are accounted for as executory contracts, and therefore, any losses on these commitments are recognized when the underlying intellectual property is abandoned (i.e., cease use) or the contractual rights to use the intellectual property are terminated. Our minimum contractual obligations as of December 31, 2022 approximate $ 1,120,000 1,670,000
Leases	Leases With the adoption of ASC 842, operating lease agreements are required to be recognized on the balance sheet as Right-of-Use (“ROU”) assets and corresponding lease liabilities. ROU assets include any prepaid lease payments and exclude any lease incentives and initial direct costs incurred. Lease expense for minimum lease payments is recognized on a straight-line basis over the lease term. The lease terms may include options to extend or terminate the lease if it is reasonably certain that the Company will exercise that option. AOS, the Company’s wholly owned subsidiary leases its corporate office (“AOS Lease”). The AOS Lease is classified as an operating lease and has a term of 2 1,372 7,564 4% 0.75 In accordance with ASC 842, Leases, the Company recognized a ROU asset and corresponding lease liability on the consolidated balance sheet for long-term office leases. See Note 11 – Leases for further discussion, including the impact on the consolidated financial statements and related disclosures .
Inventory	Inventory Inventory consists of premium body and skincare products and fragrances. Inventory is measured using the first-in, first-out method and stated at average cost as of December 31, 2022. The value of inventories is reduced for excess and obsolete inventories. We monitor inventory to identify events that would require impairment due to obsolete inventory and adjust the value of inventory when required. We did not record any
Acquisitions, Intangible Assets and Goodwill	Acquisitions, Intangible Assets and Goodwill The condensed consolidated financial statements reflect the operations of an acquired business beginning as of the date of acquisition. Assets acquired and liabilities assumed are recorded at their fair values at the date of acquisition; goodwill is recorded for any excess of the purchase price over the fair values of the net assets acquired. Significant judgment is required to determine the fair value of certain tangible and intangible assets and in assigning their respective useful lives. Accordingly, we typically obtain the assistance of third-party valuation specialists for significant tangible and intangible assets. The fair values are based on available historical information and on future expectations and assumptions deemed reasonable by management but are inherently uncertain. The Company typically employs an income method to measure the fair value of intangible assets, which is based on forecasts of the expected future cash flows attributable to the respective assets. Significant estimates and assumptions inherent in the valuations reflect a consideration of other marketplace participants and include the amount and timing of future cash flows (including expected growth rates and profitability), the underlying product or technology life cycles, economic barriers to entry and the discount rate applied to the cash flows. Unanticipated market or macroeconomic events and circumstances could affect the accuracy or validity of the estimates and assumptions. Determining the useful life of an intangible asset also requires judgment. Intangible assets are amortized over their estimated lives. Any intangible assets associated with acquired in-process research and development activities (“IPR&D”) are not amortized until a product is available for sale.
Segments	Segments Operating segments are defined as components of an enterprise about which separate discrete information is available for evaluation by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. The Company’s Chief Executive Officer (“CEO”) is the Company’s chief operating decision maker (“CODM”) and views the Company’s operations and manages its business in two reportable operating segments: (i) Starco Brands, which includes AOS, and (ii) Skylar. The CODM assesses performance of operating segments and determines the allocation of resources based primarily on gross profit as a whole.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the consolidated financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2022
Accounting Policies [Abstract]
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF NET LOSS PER SHARE	The following table summarizes the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive due to the Company’s net loss position even though the exercise price could be less than the average market price of the common stock: SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF NET LOSS PER SHARE 2022 2021 Year Ended December 31, 2022 2021 Stock Payable - 1,378,570 Warrants - 2,550,000 Acquisition Stock Consideration Payable - - Total - 3,928,570

BUSINESS SEGMENTS (Tables)

BUSINESS SEGMENTS (Tables)	12 Months Ended
	Dec. 31, 2022
Segment Reporting [Abstract]
SCHEDULE OF GROSS PROFIT REPORTING SEGMENT	The following tables present gross profit by reporting segment: SCHEDULE OF GROSS PROFIT REPORTING SEGMENT Starco Brands Skylar Total Year Ended December 31, 2022 Starco Brands Skylar Total Total revenues $ 7,789,716 $ 23,012 $ 7,812,728 Total cost of revenues 770,123 6,004 776,127 Gross profit $ 7,019,593 $ 17,008 $ 7,036,601 Starco Brands Skylar Total Year Ended December 31, 2021 Starco Brands Skylar Total Total revenues $ 673,329 $ - $ 673,329 Total cost of revenues - - - Gross profit $ 673,329 $ - $ 673,329

ACQUISITIONS (Tables)

ACQUISITIONS (Tables)	12 Months Ended
	Dec. 31, 2022
Business Acquisition [Line Items]
SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES	The AOS Acquisition was accounted for as a business combination in accordance with ASC 805, Business Combinations. The preliminary fair values of the acquired assets and liabilities as of the acquisition date were: SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES Consideration 2 $ 12, 608,560 Assets acquired: Cash and cash equivalents 200,661 Accounts receivable 153,764 Prepaid and other assets 167,565 Inventory 656,447 PP&E, net 16,622 Intangibles 17,309 Right of use asset 85,502 Total assets acquired 1,297,871 Liabilities assumed: Accrued liabilities 562,919 Accounts payable 128,724 Right of use liability 87,539 Total liabilities assumed 779,182 Net assets acquired 518,698 Goodwill $ 12,089,871
SCHEDULE OF PROFORMA INFORMATION	SCHEDULE OF PROFORMA INFORMATION Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. For the Year Ended December 31, 2022 Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. Revenue $ 6,786,051 $ 4,616,836 $ 10,433,927 $ 21,836,813 Net Income (Loss) $ 1,036,346 $ (4,101,867 ) $ (4,832,595 ) $ (7,326,688 ) Net income attributable to non-controlling interest $ 167,891 $ - $ - $ 167,891 Net Income (Loss) attributable to Starco Brands $ 1,439,883 $ (4,101,867 ) $ (4,832,595 ) $ (7,494,580 ) Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. For the Year Ended December 31, 2021 Starco Brands Inc. The AOS Group Inc. Skylar Body, Inc. Proforma Starco Brands Inc. Revenue $ 673,329 $ 10,101,584 $ 8,835,330 $ 19,610,243 Net Loss $ (2,325,074 ) $ (3,984,781 ) $ (4,949,599 ) $ (11,259,454 ) Net Income (Loss) $ (2,325,074 ) $ (3,984,781 ) $ (4,949,599 ) $ (11,259,454 ) Net (income) attributable to non-controlling interest $ (73,909 ) $ - $ - $ (73,909 ) Net Income (Loss) attributable to Starco Brands $ (2,251,165 ) $ (3,984,781 ) $ (4,949,599 ) $ (11,185,545 )
Skylar Acquisition [Member]
Business Acquisition [Line Items]
SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES	The Skylar Acquisition was accounted for as a business combination in accordance with ASC 805, Business Combinations. The preliminary fair values of the acquired assets and liabilities as of the acquisition date were: SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES Consideration 3 $ 21,900,062 Assets acquired: Cash and cash equivalents 339,679 Accounts receivable 381,762 Prepaid and other assets 701,566 Inventory 2,508,287 PP&E, net 25,942 Intangibles 161,693 Total assets acquired 4,118,929 Liabilities assumed: Accrued liabilities 540,036 Accounts payable 2,425,524 Total liabilities assumed 2,965,560 Net assets acquired 1,153,369 Goodwill $ 20,746,692

STOCK WARRANTS (Tables)

STOCK WARRANTS (Tables)	12 Months Ended
	Dec. 31, 2022
Stock Warrants
FAIR VALUE MEASUREMENT INPUTS AND VALUATION TECHNIQUES	FAIR VALUE MEASUREMENT INPUTS AND VALUATION TECHNIQUES Risk- Number of free Stock Stock Strike Expected Interest Dividend Expected Fair Date Warrants Price Price Volatility Rate Rate Term Value 10/20/2021 250,000 $ 1,00 $ 1,00 75.00 % 0.77 % 0.00 % 1.0 years $ 63,000 10/21/2021 300,000 $ 0.90 $ 0.90 75.00 % 0.77 % 0.00 % 1.0 years $ 93,917 9/12/2022 33,150,000 $ 0.19 $ 0.19 103.09 % 3.47 % 0.00 % 3.0 years $ 4,088,769 11/01/2022 100,000 $ 0.20 $ 0.20 102.86 % 4.27 % 0.00 % 1.0 years $ 8,116 11/03/2022 5,000,000 $ 0.19 $ 0.19 102.84 % 4.36 % 0.00 % 3.0 years $ 618,176 12/29/2022 285,714 $ 0.20 $ 0.01 103.49 % 3.94 % 0.00 % 1.0 years $ 54,401
SCHEDULE OF OUTSTANDING STOCK WARRANTS AND CHANGES	A summary of the status of the Company’s outstanding stock warrants and changes during the periods is presented below: SCHEDULE OF OUTSTANDING STOCK WARRANTS AND CHANGES Shares available to purchase with warrants Weighted Average Exercise Price Weighted-Average Remaining Contractual Term (in years) Aggregate Intrinsic Value Outstanding, December 31, 2020 2,000,000 $ 1.05 $ 0.41 $ - Issued 550,000 $ 0.95 $ 2.30 $ - Exercised - $ - $ - $ - Cancelled - $ - $ - $ - Expired - $ - $ - $ - Outstanding, December 31, 2021 2,550,000 $ 1.03 $ 0.82 $ - Issued 38,535,714 $ 0.19 $ 4.90 $ 45,714 Exercised - $ - $ - $ - Cancelled - $ - $ - $ - Expired - $ - $ - $ - Outstanding, December 31, 2022 41,085,714 $ 0.24 $ 4.64 $ 45,714 Exercisable, December 31, 2022 4,233,630 $ 0.63 $ 3.04 $ 45,714
SCHEDULE OF EXERCISABLE WARRANTS	The following table summarizes information about stock warrants to purchase shares of the Company’s common stock outstanding and exercisable as of December 31, 2022: SCHEDULE OF EXERCISABLE WARRANTS Weighted- Weighted- Average Average Range of Outstanding Remaining Life Exercise Number exercise prices Warrants In Years Price Exercisable $ 1.05 2,000,000 0.41 $ 1.05 2,000,000 1.00 250,000 1.75 1.00 156,250 0.90 300,000 2.75 0.90 125,000 0.19 38,150,000 4.90 0.19 1,666,666 0.20 100,000 4.84 0.20 - 0.01 285,714 5.00 0.01 285,714 41,085,714 4.64 $ 0.24 4,233,630

STOCKHOLDERS_ EQUITY (DEFICIT)

STOCKHOLDERS’ EQUITY (DEFICIT) (Tables)	12 Months Ended
	Dec. 31, 2022
Equity [Abstract]
SCHEDULE OF ACTIVITY OF STOCK PAYABLE	The following summarizes the activity of stock payable during the years ended December 31, 2022 and 2021: SCHEDULE OF ACTIVITY OF STOCK PAYABLE Amount Shares Ending balance - December 31, 2020 $ - - Additions, net 654,166 782,570 Issuances, net - - Ending balance - December 31, 2021 $ 654,166 782,570 Additions, net - - Issuances, net (654,166 ) (782,570 ) Ending balance - December 31, 2022 $ - -

LEASES (Tables)

LEASES (Tables)	12 Months Ended
	Dec. 31, 2022
Leases
SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE	The following table presents net lease cost and other supplemental lease information: SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE Year Ended December 31, 2022 Lease cost Operating lease cost (cost resulting from lease payments) $ 31,391 Short term lease cost - Sublease income (31,391 ) Net lease cost $ - Operating lease – operating cash flows (fixed payments) $ 31,391 Operating lease – operating cash flows (liability reduction) $ 25,935 Current leases – right of use assets $ 61,353 Current liabilities – operating lease liabilities $ 61,605 Non-current liabilities – operating lease liabilities $ - Operating lease ROU assets $ Weighted-average remaining lease term (in years) 0.75 Weighted-average discount rate 2.1 %
SCHEDULE OF NON-CANCELABLE LEASES	Future minimum payments under non-cancelable leases for operating leases for the remaining terms of the leases following the year ended December 31, 2022: SCHEDULE OF NON-CANCELABLE LEASES Fiscal Year Operating Leases 2023 66,864 Total future minimum lease payments 66,864 Amount representing interest 9,184 Present value of net future minimum lease payments $ 57,680

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2022
Property, Plant and Equipment [Abstract]
SCHEDULE OF PROPERTY AND EQUIPMENT	Property and equipment, net consist of the following: SCHEDULE OF PROPERTY AND EQUIPMENT December 31, 2022 Computer equipment $ 25,913 Tools and equipment 16,434 Furniture and equipment 217 Property and equipment, gross 42,564 Less: Accumulated depreciation (16,691 ) Property and equipment, net $ 25,873

INTANGIBLE ASSETS AND GOODWILL

INTANGIBLE ASSETS AND GOODWILL (Tables)	12 Months Ended
	Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL	Intangible assets, net consists of the following: SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL December 31, 2022 Gross Carrying Accumulated Amount Amortization Net Formulas $ 135,000 $ - $ 135,000 Domain names 44,002 599 43,403 Trademark 20,000 - 20,000 Intangible Assets $ 199,002 $ 599 $ 198,403 December 31, 2021 Gross Carrying Accumulated Amount Amortization Net Trademark $ 20,000 $ - $ 20,000 Intangible Assets $ - $ - $ 20,000
SCHEDULE OF AMORTIZATION EXPENSES OF INTANGIBLE ASSETS	As of December 31, 2022, future expected amortization expense of Intangible assets was as follows: SCHEDULE OF AMORTIZATION EXPENSES OF INTANGIBLE ASSETS 2023 $ 6,717 Fiscal Period: 2023 $ 6,717 2024 6,717 2025 6,717 2026 6,717 2027 6,717 Thereafter 9,818 Total amortization remaining $ 43,403
SCHEDULE OF GOODWILL	The changes in the carrying amounts of goodwill during the year ended December 31, 2022 were as follows. SCHEDULE OF GOODWILL Balance at December 31, 2021 $ - Acquisition of AOS 12, 089,871 Acquisition of Skylar 20,746,692 Measurement period adjustments - Balance at December 31, 2022 $ 32,836,563

INVENTORY (Tables)

INVENTORY (Tables)	12 Months Ended
	Dec. 31, 2022
Inventory Disclosure [Abstract]
SCHEDULE OF INVENTORY	Inventory by major class are as follows: SCHEDULE OF INVENTORY December 31, 2022 December 31, 2021 Raw materials 1,294,865 - Finished goods 1,738,789 - Total inventory $ 3,033,653 $ -

INCOME TAX (Tables)

INCOME TAX (Tables)	12 Months Ended
	Dec. 31, 2022
Income Tax Disclosure [Abstract]
SCHEDULE OF DEFERRED TAX ASSETS	Net deferred tax assets consist of the following components as of December 31: SCHEDULE OF DEFERRED TAX ASSETS 2022 2021 Deferred Tax Assets: Net operating losses $ 1,198,000 $ 1,778,504 Stock based compensation 148,000 - Related party accrual 2,000 56,533 Research and development costs 7,000 - Total deferred tax assets: 1,355,000 1,835,037 Less valuation allowance (1,355,000 ) (1,835,037 ) Net deferred tax assets $ - $ -
SCHEDULE OF INCOME TAX PROVISION	The income tax provision for the years ended December 31 are comprised of: SCHEDULE OF INCOME TAX PROVISION 2022 2021 Current federal $ - $ - Current state - - Deferred federal - - Deferred state - - Provision for income tax $ - $ -
SCHEDULE OF EFFECTIVE INCOME RATE RECONCILIATION	The income tax provision differs from the amount of income tax determined by applying the U.S. federal and effective state income tax rates to pretax income from operations for the years ended December 31, due to the following: SCHEDULE OF EFFECTIVE INCOME RATE RECONCILIATION 2022 2020 Book income (loss) $ 273,640 $ (629,957 ) Other nondeductible expenses 206,397 59,953 Valuation allowance (480,037 ) 570,004 Provision for income tax $ - $ -

SUBSEQUENT EVENTS (Tables)

SUBSEQUENT EVENTS (Tables)	12 Months Ended
	Dec. 31, 2022
Subsequent Events [Abstract]
SCHEDULE OF WARRANTS ISSUANCE	SCHEDULE OF WARRANTS ISSUANCE Number of Risk- free Stock Stock Strike Expected Interest Dividend Expected Fair Date Warrants Price Price Volatility Rate Rate Term Value 03/03/2023 114,286 $ 0.01 $ 0.01 137.62 % 4.26 % 0.00 % 1.0 $ 18,710

ORGANIZATION AND DESCRIPTION _2

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Narrative) - Whipshotsde [Member]	Dec. 31, 2022
Noncontrolling interest, ownership percentage by parent	96%
Percentage of equity issued subject to vesting requirements	3%

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)		12 Months Ended
	Dec. 29, 2022	Dec. 31, 2022	Dec. 31, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Retained Earnings (Accumulated Deficit)		$ 17,578,219	$ 18,388,186
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest		977,858	(2,325,074)
Net Cash Provided by (Used in) Operating Activities		$ 377,777	$ (1,837,240)
Chief Executive Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Notes Payable, Related Parties	$ 2,000,000
Debt Instrument, Maturity Date	Aug. 01, 2023

SCHEDULE OF ANTIDILUTIVE SECURI

SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF NET LOSS PER SHARE (Details) - shares	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total		3,928,570
Stock Payable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total		1,378,570
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total		2,550,000
Acquisition Stock Consideration Payable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	12 Months Ended
	Dec. 31, 2022 USD ($) a	Dec. 31, 2021 USD ($)
Property, Plant and Equipment [Line Items]
Cash equivalents	$ 0	$ 0
Estimated useful lives	10 years
Contractual obligation 2024	$ 1,120,000
Contractual obligation 2025	$ 1,670,000
Remaining weighted average term	9 months
AOS Lease [Member]
Property, Plant and Equipment [Line Items]
Operating lease term of contract	2 years
Square feet of office space | a	1,372
Monthly base rent amount	$ 7,564
Operating lease yearly rate increase	4%
Remaining weighted average term	9 months
Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, capitalization threshold	$ 2,000
Whipshotsde [Member]
Property, Plant and Equipment [Line Items]
Noncontrolling interest, ownership percentage by parent	96%

SCHEDULE OF GROSS PROFIT REPORT

SCHEDULE OF GROSS PROFIT REPORTING SEGMENT (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Segment Reporting Information [Line Items]
Total revenues	$ 7,812,728	$ 673,329
Total cost of revenues	776,127
Gross profit	7,036,601	673,329
Starco Brands [Member]
Segment Reporting Information [Line Items]
Total revenues	7,789,716	673,329
Total cost of revenues	770,123
Gross profit	7,019,593	673,329
Skylar [Member]
Segment Reporting Information [Line Items]
Total revenues	23,012
Total cost of revenues	6,004
Gross profit	$ 17,008

BUSINESS SEGMENTS (Details Narr

BUSINESS SEGMENTS (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Segment Reporting Information [Line Items]
Depreciation expense	$ 16,692	$ 0
Starco Brands [Member]
Segment Reporting Information [Line Items]
Depreciation expense	16,622	0
Skylar [Member]
Segment Reporting Information [Line Items]
Depreciation expense	$ 71	$ 0

SCHEDULE OF RECOGNIZED IDENTIFI

SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES (Details) - USD ($)	Dec. 29, 2022	Sep. 12, 2022	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill			$ 32,836,563
AOS Acquisition [Member]
Business Acquisition [Line Items]
Consideration		$ 12
Cash and cash equivalents		200,661
Accounts receivable		153,764
Prepaid and other assets		167,565
Inventory		656,447
PP&E, net		16,622
Intangibles		17,309
Right of use asset		85,502
Total assets acquired		1,297,871
Accrued liabilities		562,919
Accounts payable		128,724
Right of use liability		87,539
Total liabilities assumed		779,182
Net assets acquired		518,698
Goodwill		$ 12,089,871
Skylar Acquisition [Member]
Business Acquisition [Line Items]
Consideration	$ 21,900,062
Cash and cash equivalents	339,679
Accounts receivable	381,762
Prepaid and other assets	701,566
Inventory	2,508,287
PP&E, net	25,942
Intangibles	161,693
Total assets acquired	4,118,929
Accrued liabilities	540,036
Accounts payable	2,425,524
Total liabilities assumed	2,965,560
Net assets acquired	1,153,369
Goodwill	$ 20,746,692

SCHEDULE OF RECOGNIZED IDENTI_2

SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES (Details) (Parenthetical)	12 Months Ended
	Dec. 31, 2022 USD ($)
Business Acquisition [Line Items]
Equity payble during period value	$ 946,149
AOS Acquisition [Member]
Business Acquisition [Line Items]
Cash paid	1,821
Payments for previous acquisition	11,654,452
Payments to acquire businesses	4,147
Cash holdback	1,990
Equity payble during period value	$ 946,149

SCHEDULE OF PROFORMA INFORMATIO

SCHEDULE OF PROFORMA INFORMATION (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Revenue	$ 21,836,813	$ 19,610,243
Net Income (Loss)	(7,326,688)	(11,259,454)
Net (income) attributable to non-controlling interest	167,891	(73,909)
Net Income (Loss) attributable to Starco Brands	(7,494,580)	(11,185,545)
Starco Brands Inc [Member]
Revenue	6,786,051	673,329
Net Income (Loss)	1,036,346	(2,325,074)
Net (income) attributable to non-controlling interest	167,891	(73,909)
Net Income (Loss) attributable to Starco Brands	1,439,883	(2,251,165)
The Aos Group [Member]
Revenue	4,616,836	10,101,584
Net Income (Loss)	(4,101,867)	(3,984,781)
Net (income) attributable to non-controlling interest
Net Income (Loss) attributable to Starco Brands	(4,101,867)	(3,984,781)
Skylar Body Inc [Member]
Revenue	10,433,927	8,835,330
Net Income (Loss)	(4,832,595)	(4,949,599)
Net (income) attributable to non-controlling interest
Net Income (Loss) attributable to Starco Brands	$ (4,832,595)	$ (4,949,599)

ACQUISITIONS (Details Narrative

ACQUISITIONS (Details Narrative) - USD ($)				4 Months Ended	12 Months Ended
	Dec. 31, 2022	Dec. 29, 2022	Sep. 12, 2022	Dec. 31, 2022	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Deferred payments to acquire business					$ 6,137
Business acquisition, Paid in cash to settle debt					1,459,661
Equity payble during period value					946,149
AOS Acquisition [Member]
Business Acquisition [Line Items]
Business acquisition, share price per share			$ 0.19
Number of shares issued			61,400,000
Cash per share non accredited investor			$ 0.0982
Payments to acquire businesses					1,821
Deferred payments to acquire business					$ 1,990
Share value of deferred payments					62,499
Revenue				$ 1,003,666
Net loss				612,529
Business acquisition, transaction costs			$ 1,770,000
Payments for previous acquisition					$ 11,654,452
Cash to be paid					4,147
Cash holdback					1,990
Equity payble during period value					$ 946,149
AOS Acquisition [Member] | Shares Issuable after Indemnification Period [Member]
Business Acquisition [Line Items]
Number of shares issued			5,000,000		4,979,731
AOS Acquisition [Member] | Shares Issuable Upon Completion of Sales Metrics [Member]
Business Acquisition [Line Items]
Number of shares issued			5,000,000
Skylar Acquisition [Member]
Business Acquisition [Line Items]
Business acquisition, share price per share		$ 0.20
Number of shares issued		68,622,219
Cash per share non accredited investor		$ 0.17
Payments to acquire businesses					$ 2,039,345
Revenue	$ 23,012
Net loss	17,386
Business acquisition, transaction costs		$ 1,770,000
Business acquisition, Paid in cash to settle debt		$ 200,000
Cash to non-accredited investors	$ 27,273			$ 27,273	27,273
Payments for previous acquisition					13,120,924
Cash to be paid					571,428
Cash holdback					2,314,732
Equity payble during period value					$ 3,853,632
Skylar Acquisition [Member] | Shares Issuable after Indemnification Period [Member]
Business Acquisition [Line Items]
Number of shares issued		11,573,660
Skylar Acquisition [Member] | Shares Issuable Upon Completion of Sales Metrics [Member]
Business Acquisition [Line Items]
Number of shares issued		19,268,162			19,268,162

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Sep. 30, 2022	Sep. 30, 2021
Short-Term Debt [Line Items]
Outstanding balance	$ 3,109,535	$ 53,822
Interest expense	68,721	30,973
First Financing Loan For Director and Officer Insurance Policy [Member]
Short-Term Debt [Line Items]
Interest rate stated percentage				4.40%
Outstanding balance	53,822
Second financing Loan for Director and Officer Insurance Policy [Member]
Short-Term Debt [Line Items]
Interest rate stated percentage			5.82%
Outstanding balance	62,002
Financing Loan for Director and Officer Insurance Policy [Member]
Short-Term Debt [Line Items]
Interest expense	$ 2,327	$ 2,000

COMMITMENTS & CONTINGENCIES (De

COMMITMENTS & CONTINGENCIES (Details Narrative) - USD ($)			12 Months Ended
	Dec. 29, 2022	Sep. 12, 2022	Dec. 31, 2022	Dec. 31, 2021	Sep. 14, 2021	Sep. 08, 2021	Jul. 09, 2014
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payments to acquire intangible assets				$ 20,000
[custom:DeferredPaymentsToAcquireBusiness]			6,137
Equity payble during period value			946,149
Other payables and accruals			1,135,803	800,775
Additional paid in capital other payable and accruals			150,000
Investors [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Accrued liability							$ 150,000
Other payables and accruals							$ 150,000
AOS Acquisition [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued		61,400,000
[custom:DeferredPaymentsToAcquireBusiness]			1,990
Cash holdback			1,990
Equity payble during period value			$ 946,149
AOS Acquisition [Member] | Shares Issuable after Indemnification Period [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued		5,000,000	4,979,731
AOS Acquisition [Member] | Shares Issuable Upon Completion of Sales Metrics [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued		5,000,000
Skylar Acquisition [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued	68,622,219
Cash holdback			$ 2,314,732
Equity payble during period value			$ 3,853,632
Skylar Acquisition [Member] | Shares Issuable after Indemnification Period [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued	11,573,660
Skylar Acquisition [Member] | Shares Issuable Upon Completion of Sales Metrics [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Number of shares issued	19,268,162		19,268,162
Penguins Fly, LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Minimum purchase price aggregate payment						$ 140,000
Maximum purchase price aggregate payment						$ 2,000,000
Payments to acquire intangible assets				20,000
Washpoppin Inc. [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Minimum royalty payments					$ 3,300,000
Royalty expense			$ 483,890	$ 42,300
Prepaid royalty balance			$ 0

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)								12 Months Ended			36 Months Ended
	Dec. 29, 2022	Jul. 19, 2022	Feb. 14, 2022	Dec. 13, 2021	Sep. 17, 2021	Jun. 28, 2021	Jan. 24, 2020	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2017	Jun. 30, 2024
Related Party Transaction [Line Items]
Due to related parties noncurrent								$ 572,500	$ 1,100,000
Due to Related Parties, Current									376,382
Proceeds from related party debt								2,472,500	1,447,272
Accrued interest due								6,960	202,023
Interest expense								68,721	30,973
Revenue from related parties								6,786,051	673,329
Accounts receivable related parties								2,107,015	174,059
Notes receivable related parties								95,640	95,640
Contributed Services [Member]
Related Party Transaction [Line Items]
Related party ttransaction amounts of transaction								683,624	214,232
Chairman and Former CEO [Member]
Related Party Transaction [Line Items]
Due to related parties noncurrent										$ 289,821
Related party advance, monthly interest payment										$ 2,545
Sanford Lang and Martin Goldrod [Member]
Related Party Transaction [Line Items]
Stock repurchased during period value								131,400	65,700
Sanford Lang and Martin Goldrod [Member] | Forecast [Member]
Related Party Transaction [Line Items]
Monthly share repurchases from related parties											$ 10,950
The Starco Group [Member]
Related Party Transaction [Line Items]
Due to Related Parties, Current								0
Related party ttransaction amounts of transaction								9,425
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Due to related parties noncurrent	$ 2,000,000		$ 472,500	$ 500,000	$ 500,000	$ 100,000	$ 100,000
Interest rate		10%	4%				4%
Debt instrument term							2 years
Interest rate	5%	4%
Maturity date		Jul. 19, 2024		Dec. 12, 2023	Sep. 17, 2023	Jun. 28, 2023
Default interest rate		10%
Proceeds from related party debt			$ 300,000
Repayment of company costs			$ 172,500
Share price			$ 0.29
Interest rate	11.50%
Warrants to purchase shares	285,714
Exercise price	$ 0.01
Outstanding principal due								3,672,500	1,200,000
Accrued interest due								6,960	8,626
Interest expense								65,982	7,120
Chief Executive Officer [Member] | Prime Rate [Member]
Related Party Transaction [Line Items]
Interest rate	4%
The Woo [Member]
Related Party Transaction [Line Items]
Marketing expense related party								131,614	1,033,210
Temperance [Member]
Related Party Transaction [Line Items]
Notes receivable related parties								$ 95,640	$ 95,640

FAIR VALUE MEASUREMENT INPUTS A

FAIR VALUE MEASUREMENT INPUTS AND VALUATION TECHNIQUES (Details) - Chief Executive Officer [Member]	Dec. 29, 2022 USD ($) $ / shares shares	Nov. 03, 2022 USD ($) $ / shares shares	Nov. 01, 2022 USD ($) $ / shares shares	Sep. 12, 2022 USD ($) $ / shares shares	Oct. 21, 2021 USD ($) $ / shares shares	Oct. 20, 2021 USD ($) $ / shares shares
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Number of Stock Warrants | shares	285,714	5,000,000	100,000	33,150,000	300,000	250,000
Warrants and rights outstanding measurement input | $ / shares	$ 0.01	$ 0.19	$ 0.20	$ 0.19	$ 0.90	$ 1
Fair Value | $	$ 54,401	$ 618,176	$ 8,116	$ 4,088,769	$ 93,917	$ 63,000
Measurement Input, Share Price [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Warrants and rights outstanding measurement input	0.20	0.19	0.20	0.19	0.90	1
Measurement Input, Price Volatility [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Warrants and rights outstanding measurement input	103.49	102.84	102.86	103.09	75	75
Measurement Input, Risk Free Interest Rate [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Warrants and rights outstanding measurement input	3.94	4.36	4.27	3.47	0.77	0.77
Measurement Input, Expected Dividend Rate [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Warrants and rights outstanding measurement input	0	0	0	0	0	0
Measurement Input, Expected Term [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Warrants and rights outstanding measurement input	1	3	1	3	1	1

SCHEDULE OF OUTSTANDING STOCK W

SCHEDULE OF OUTSTANDING STOCK WARRANTS AND CHANGES (Details) - Warrant [Member] - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Shares available to purchase with warrants, Outstanding Beginning balance	2,550,000	2,000,000
Weighted Average Exercise Price, Outstanding Beginning balance	$ 1.03	$ 1.05
Weighted-Average Remaining Contractual Term, Outstanding	4 years 7 months 20 days	9 months 25 days	4 months 28 days
Aggregate Intrinsic Value, Outstanding Beginning balance
Shares available to purchase with warrants, Outstanding Issued	38,535,714	550,000
Weighted Average Exercise Price, Outstanding Issued	$ 0.19	$ 0.95
Weighted-Average Remaining Contractual Term, Outstanding Issued	4 years 10 months 24 days	2 years 3 months 18 days
Aggregate Intrinsic Value, Outstanding Issued	$ 45,714
Shares available to purchase with warrants, Outstanding Exercised
Shares available to purchase with warrants, Outstanding Cancelled
Shares available to purchase with warrants, Outstanding Expired
Shares available to purchase with warrants, Outstanding Ending balance	41,085,714	2,550,000	2,000,000
Weighted Average Exercise Price, Outstanding Ending balance	$ 0.24	$ 1.03	$ 1.05
Aggregate Intrinsic Value, Outstanding Ending balance	$ 45,714
Shares available to purchase with warrants, Exercisable Ending balance	4,233,630
Weighted Average Exercise Price, Exercisable Ending balance	$ 0.63
Weighted-Average Remaining Contractual Term, Exercisable	3 years 14 days
Aggregate Intrinsic Value, Exercisable Ending balance	$ 45,714

SCHEDULE OF EXERCISABLE WARRANT

SCHEDULE OF EXERCISABLE WARRANTS (Details)	Dec. 31, 2022 $ / shares shares
Class of Warrant or Right [Line Items]
Outstanding Warrants	41,085,714
Weighted-Average Remaining Life In Years	4 years 7 months 20 days
Weighted- Weighted Exercise Price | $ / shares	$ 0.24
Number Exercisable	4,233,630
Exercise Price One [Member]
Class of Warrant or Right [Line Items]
Range of exercise prices | $ / shares	$ 1.05
Outstanding Warrants	2,000,000
Weighted-Average Remaining Life In Years	4 months 28 days
Weighted- Weighted Exercise Price | $ / shares	$ 1.05
Number Exercisable	2,000,000
Exercise Price Two [Member]
Class of Warrant or Right [Line Items]
Range of exercise prices | $ / shares	$ 1
Outstanding Warrants	250,000
Weighted-Average Remaining Life In Years	1 year 9 months
Weighted- Weighted Exercise Price | $ / shares	$ 1
Number Exercisable	156,250
Exercise Price Three [Member]
Class of Warrant or Right [Line Items]
Range of exercise prices | $ / shares	$ 0.90
Outstanding Warrants	300,000
Weighted-Average Remaining Life In Years	2 years 9 months
Weighted- Weighted Exercise Price | $ / shares	$ 0.90
Number Exercisable	125,000
Exercise Price Four [Member]
Class of Warrant or Right [Line Items]
Range of exercise prices | $ / shares	$ 0.19
Outstanding Warrants	38,150,000
Weighted-Average Remaining Life In Years	4 years 10 months 24 days
Weighted- Weighted Exercise Price | $ / shares	$ 0.19
Number Exercisable	1,666,666
Exercise Price Five [Member]
Class of Warrant or Right [Line Items]
Range of exercise prices | $ / shares	$ 0.20
Outstanding Warrants	100,000
Weighted-Average Remaining Life In Years	4 years 10 months 2 days
Weighted- Weighted Exercise Price | $ / shares	$ 0.20
Number Exercisable
Exercise Price Six [Member]
Class of Warrant or Right [Line Items]
Range of exercise prices | $ / shares	$ 0.01
Outstanding Warrants	285,714
Weighted-Average Remaining Life In Years	5 years
Weighted- Weighted Exercise Price | $ / shares	$ 0.01
Number Exercisable	285,714

STOCK WARRANTS (Details Narrati

STOCK WARRANTS (Details Narrative) - USD ($)						12 Months Ended
	Nov. 03, 2022	Nov. 01, 2022	Sep. 12, 2022	Oct. 21, 2021	Oct. 20, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 29, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Warrants and rights expiration						4 years 7 months 20 days
[custom:WarrantsAndRightsWeightedAverageValueOfGrantedWarrants]						$ 3,585,981	$ 81,504
[custom:WarrantsAndRightsWeightedAverageValueOfVestedWarrants]						$ 291,170	$ 19,905
Warrant [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Issued, shares						38,535,714	550,000
Compensation expense						$ 503,757	$ 38,099
Future compensation cost						4,330,122
Outstanding and exercisable warrants						0
Estimated fair value						$ 45,714
Consultant [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Number of securities called by warrants or rights	5,000,000	100,000		300,000	250,000
Warrants and rights vesting period	3 years	3 years		3 years	2 years
Board Members and Consultants [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Number of securities called by warrants or rights			33,150,000
Warrants and rights vesting period			3 years
Warrants and rights expiration			5 years
Chief Executive Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Number of securities called by warrants or rights	5,000,000	100,000	33,150,000	300,000	250,000			285,714
Notes Payable								$ 2,000,000

SCHEDULE OF ACTIVITY OF STOCK P

SCHEDULE OF ACTIVITY OF STOCK PAYABLE (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Equity [Abstract]
Stock payable outstanding, beginning balance	$ 654,166
Stock payable outstanding shares, beginning balance	782,570
Stock payable, Additions, net		$ 654,166
Stock payable outstanding shares, Additions, net		782,570
Stock payable Issuances, net	$ (654,166)
Stock payable outstanding shares, Issuances, net	(782,570)
Stock payable outstanding, ending balance		$ 654,166
Stock payable outstanding shares, ending balance		782,570

STOCKHOLDERS_ EQUITY (DEFICIT_2

STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative) - USD ($)		11 Months Ended	12 Months Ended
	Oct. 22, 2021	Dec. 31, 2022	Dec. 31, 2022	Dec. 31, 2021
Equity [Abstract]
Common stock related to stock subscription payable	$ 600,000
Stock payable for services				$ 54,166
Stock Issued During Period, Shares, New Issues		728,570
Stock Issued During Period, Value, New Issues		$ 654,166	$ 150,494

SCHEDULE OF NET LEASE COST AND

SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Leases
Operating lease cost (cost resulting from lease payments)	$ 31,391
Short term lease cost
Sublease income	(31,391)
Net lease cost
Operating lease - operating cash flows (fixed payments)	31,391
Operating lease - operating cash flows (liability reduction)	25,935
Current leases - right of use assets	61,353
Current liabilities - operating lease liabilities	$ 61,605
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]	Liabilities
Non-current liabilities - operating lease liabilities
Weighted-average remaining lease term (in years) (Year)	9 months
Weighted-average discount rate (Rate)	2.10%

SCHEDULE OF NON-CANCELABLE LEAS

SCHEDULE OF NON-CANCELABLE LEASES (Details)	Dec. 31, 2022 USD ($)
Leases
2023	$ 66,864
Total future minimum lease payments	66,864
Amount representing interest	9,184
Present value of net future minimum lease payments	$ 57,680

LEASES (Details Narrative)

LEASES (Details Narrative)	12 Months Ended
	Dec. 31, 2022 USD ($)
Leases
Right of use asset obtained in exchange for operating lease liability	$ 85,502

SCHEDULE OF PROPERTY AND EQUIPM

SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 42,564
Less: Accumulated depreciation	(16,691)
Property and equipment, net	25,873
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	25,913
Tools And Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	16,434
Furniture And Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 217

SCHEDULE OF INTANGIBLE ASSETS A

SCHEDULE OF INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	$ 199,002
Accumulated amortization	599
Intangible Assets, Net	198,403	20,000
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	20,000	20,000
Accumulated amortization
Intangible Assets, Net	20,000	$ 20,000
Formulas [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	135,000
Accumulated amortization
Intangible Assets, Net	135,000
Internet Domain Names [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	44,002
Accumulated amortization	599
Intangible Assets, Net	$ 43,403

SCHEDULE OF AMORTIZATION EXPENS

SCHEDULE OF AMORTIZATION EXPENSES OF INTANGIBLE ASSETS (Details)	Dec. 31, 2022 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2023	$ 6,717
2024	6,717
2025	6,717
2026	6,717
2027	6,717
Thereafter	9,818
Total amortization remaining	$ 43,403

SCHEDULE OF GOODWILL (Details)

SCHEDULE OF GOODWILL (Details)	12 Months Ended
	Dec. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items]
Goodwill beginning balance
Acquisitions	12,089,871
Measurement period adjustments
Goodwill ending balance	32,836,563
AOS Group Inc [Member]
Restructuring Cost and Reserve [Line Items]
Acquisitions	12
Skylar Body Inc [Member]
Restructuring Cost and Reserve [Line Items]
Acquisitions	$ 20,746,692

INTANGIBLE ASSETS AND GOODWIL_2

INTANGIBLE ASSETS AND GOODWILL (Details Narrative)	12 Months Ended
	Dec. 31, 2022 USD ($)
Restructuring Cost and Reserve [Line Items]
Goodwill acquisition	$ 12,089,871
Skylar Body Inc [Member]
Restructuring Cost and Reserve [Line Items]
Goodwill acquisition	20,746,692
Goodwill acquisition	$ 20,746,692

SCHEDULE OF INVENTORY (Details)

SCHEDULE OF INVENTORY (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Inventory Disclosure [Abstract]
Raw materials	$ 1,294,865
Finished goods	1,738,789
Total inventory	$ 3,033,653

SCHEDULE OF DEFERRED TAX ASSETS

SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Net operating losses	$ 1,198,000	$ 1,778,504
Stock based compensation	148,000
Related party accrual	2,000	56,533
Research and development costs	7,000
Total deferred tax assets:	1,355,000	1,835,037
Less valuation allowance	(1,355,000)	(1,835,037)
Net deferred tax assets

SCHEDULE OF INCOME TAX PROVISIO

SCHEDULE OF INCOME TAX PROVISION (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Current federal
Current state
Deferred federal
Deferred state
Provision for income tax

SCHEDULE OF EFFECTIVE INCOME RA

SCHEDULE OF EFFECTIVE INCOME RATE RECONCILIATION (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Book income (loss)	$ 273,640	$ (629,957)
Other nondeductible expenses	206,397	59,953
Valuation allowance	(480,037)	570,004
Provision for income tax

INCOME TAX (Details Narrative)

INCOME TAX (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Net operating loss carry forwards	$ 4,260,000
Income Tax Expense (Benefit)
Valuation allowance increased	480,037	$ 446,137
AOS Acquisition [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forwards	15
Skylar Acquisition [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forwards	$ 14
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards [Line Items]
Effective income tax rate reconciliation, percent, total	21%
Net operating loss carry forwards	$ 4,280,000
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Prior To 2017 [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carry forwards	$ 1,637,000
State and Local Jurisdiction [Member] | California Franchise Tax Board [Member]
Operating Loss Carryforwards [Line Items]
Effective income tax rate reconciliation, percent, total	8.84%

SCHEDULE OF WARRANTS ISSUANCE (

SCHEDULE OF WARRANTS ISSUANCE (Details)	Mar. 03, 2023 USD ($) $ / shares shares	Dec. 31, 2022
Subsequent Event [Line Items]
Expected term		4 years 7 months 20 days
RossSklar [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Warrants to purchase shares | shares	114,286
Exercise price | $ / shares	$ 0.01
Expected term	1 year
Fair value | $	$ 18,710
RossSklar [Member] | Subsequent Event [Member] | Measurement Input, Share Price [Member]
Subsequent Event [Line Items]
Dividend rate	0.0001
RossSklar [Member] | Subsequent Event [Member] | Measurement Input, Price Volatility [Member]
Subsequent Event [Line Items]
Dividend rate	137.62
RossSklar [Member] | Subsequent Event [Member] | Measurement Input, Risk Free Interest Rate [Member]
Subsequent Event [Line Items]
Dividend rate	4.26
RossSklar [Member] | Subsequent Event [Member] | Measurement Input, Expected Dividend Rate [Member]
Subsequent Event [Line Items]
Dividend rate	0

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Feb. 15, 2023	Mar. 03, 2023	Feb. 09, 2023	Jan. 06, 2023	Dec. 31, 2022	Dec. 31, 2021
Subsequent Event [Line Items]
Common stock, par value					$ 0.001	$ 0.001
Common Stock, Shares Authorized					300,000,000	300,000,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Common Stock, Shares Authorized			2,000,000,000
Subsequent Event [Member] | RossSklar [Member]
Subsequent Event [Line Items]
Warrants to purchase shares		114,286
Subsequent Event [Member] | RossSklar [Member] | Secured Promissory Note [Member]
Subsequent Event [Line Items]
Funding fees		$ 800,000
Subsequent Event [Member] | Common Class A [Member]
Subsequent Event [Line Items]
Common stock, par value			$ 0.001
Common Stock, Shares Authorized			1,700,000,000
Subsequent Event [Member] | Common Class A [Member] | RossSklar [Member]
Subsequent Event [Line Items]
Warrants to purchase shares		114,286
Subsequent Event [Member] | Common Class A [Member] | Soylent Acquisition [Member]
Subsequent Event [Line Items]
Number of restricted stock issued	18,571,429
Shares Issued, Price Per Share	$ 0.35
Subsequent Event [Member] | Common Class A [Member] | Soylent Acquisition [Member] | Maximum [Member]
Subsequent Event [Line Items]
Number of restricted stock issued	165,336,430
Shares Issued, Price Per Share	$ 0.35
Subsequent Event [Member] | Common Class B [Member]
Subsequent Event [Line Items]
Common stock, par value			$ 0.001
Common Stock, Shares Authorized			300,000,000
Amended and Restated Articles [Member]
Subsequent Event [Line Items]
Common stock outstanding percentage				53.47%