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v3.23.1

ACQUISITIONS (Details Narrative) - USD ($) |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 04, 2023 | Feb. 04, 2023 | Jan. 18, 2022 | Feb. 28, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Business combination, consideration transferred |  |  | $ 9,100,000 |  |  |
Cash paid upfront |  |  | 1,000,000.0 |  |  |
Future payable |  |  | 3,000,000.0 |  |  |
Business combination, contingent consideration, asset |  |  | 5,100,000 |  |  |
Potential earn out |  |  | 72,800,000 |  |  |
Aggregate goodwill recognized |  |  | $ 8,035,665 |  | $ 8,000,000.0 |
Reduction of contingent consideration |  |  |  |  | 5,101,000 |
Goodwill, impairment loss |  |  |  |  | $ 8,000,000.0 |
Payment acquisition |  |  |  | 15.00% |  |
Acquisition closing |  |  |  | $ 62,500 |  |
ResumeBuild [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Asset acquisition, price of acquisition, expected |  |  |  | 4,500,000 |  |
Asset Purchase Agreement [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Consideration paid |  |  |  | $ 4,000,000.0 |  |
Payment acquisition |  |  |  | 15.00% |  |
Subsequent Event [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Payment of purchase price at closing |  | $ 460,000 |  |  |  |
Subsequent Event [Member] | Stock Purchase Agreeement [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
First Amendment description | On February 4, 2023, the Company entered into the First Amendment to the Stock Purchase Agreement (the “First Amendment”) between the Company and the sellers of Cleared. The First Amendment was amended to, among other things: (i) reduce the total purchase price by $250 thousand to a total of $3.67 million; (ii) change the timing of the payment of the purchase price to $460 thousand paid at closing (which has already been paid by the Company), with the remaining amount to be paid in five quarterly installments beginning on or before February 6, 2023 and ending January 15, 2024; (iii) remove all “earn-out” payments payable by the Company to the sellers; and (iv) removing certain representations and warranties of the Company and sellers in connection with the transaction. |  |  |  |  |
Reduction in total purchase price | $ 250,000 |  |  |  |  |
Consideration paid | 3,670,000 |  |  |  |  |
Payment of purchase price at closing | $ 460,000 |  |  |  |  |
Telehealth [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Discount rate |  |  | 70.50% |  |  |
ResumeBuild [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Business combination, contingent consideration, asset |  |  |  | $ 500,000 |  |
Trade Names [Member] | Telehealth [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Royalty rates on fair value |  |  | 0.10% |  |  |
Developed Technology Rights [Member] | Telehealth [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Royalty rates on fair value |  |  | 1.00% |  |  |
Customer Relationships [Member] | Telehealth [Member] |  |  |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Royalty rates on fair value |  |  | 10.00% |  |  |

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