v3.23.3

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)		9 Months Ended
	May 05, 2020	Sep. 30, 2023	Dec. 31, 2022	Dec. 30, 2022
Related Party Transaction [Line Items]
Accrued interest				$ 110,000
Long term investments - related parties		$ 30,000	$ 30,000
Impairment charges		1,316,434
Payments for rent		0
Minimum [Member]
Related Party Transaction [Line Items]
Payments for rent		650
Maximum [Member]
Related Party Transaction [Line Items]
Payments for rent		850
EDI Notes [Member]
Related Party Transaction [Line Items]
Face amount				3,500,000
Mortgage Notes [Member]
Related Party Transaction [Line Items]
Face amount				$ 2,200,000
Related Party [Member]
Related Party Transaction [Line Items]
Long term investments - related parties		1,548,703
Line of Credit Agreement [Member] \| Los Angeles Community Capital [Member]
Related Party Transaction [Line Items]
Line of credit	$ 1,500,000
Line of credit maturity date	May 04, 2025
Line of credit interest rate	0.00%
Proceeds from lines of credit		$ 662,756

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Face (par) amount of debt instrument at time of issuance.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Sum of the carrying amounts as of the balance sheet date of all investments.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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The effective interest rate during the reporting period.

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Cash payments to lessor's for use of assets under operating leases.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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KID CASTLE EDUCATIONAL CORP 10-Q