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BUSINESS COMBINATION (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 02, 2022 | Jul. 07, 2021 | May 10, 2021 | Oct. 19, 2022 | Aug. 27, 2021 | Mar. 25, 2021 | Jan. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Jun. 01, 2022 | Apr. 01, 2022 | Dec. 13, 2021
Cash Consideration |  |  |  |  |  |  |  |  | $ 0 | $ 4,750,000 |  |  |  |
Novo Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal Amount Owed |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,000,000 |
Principal Amount Owed Reduce | $ 600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Pricnipal Amount Owed Reduced Value |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,400,000 |
Debt Forgiven | $ 52,117 |  |  |  |  |  |  |  |  |  |  |  |  |
Separate Lump Sum Pre-payment |  |  |  |  |  |  |  |  |  |  |  | $ 1,250,000 |  |
Escrow Shares Issued | 76,277 |  |  |  |  |  |  |  |  |  |  |  |  |
Prepayment Term Description | If we make the Pre-Payment on or before June 1, 2022, 25,000 escrow shares will be released to us and cancelled. If the full balance is paid off on or before August 1, 2022, 25,901 escrow shares will be released to us and cancelled. Conversely, if we do not make the Pre-Payment on or before June 1, 2022, 25,000 escrow shares will be released to Novo Group. If the full balance is not paid on or before the August 1, 2022 payoff date, 25,901 escrow shares will be released to Novo Group. In addition, if we do not pay off the Novo Note on or before December 31, 2022, we shall issue 25,000 shares of our common stock to Novo Group. |  |  |  |  |  |  |  |  |  |  |  |  |
Escrow shares released |  |  |  |  |  |  |  |  | 25,000 |  |  |  |  |
Escrow shares balance |  |  |  |  |  |  |  |  |  |  | 25,901 |  |  |
Upsider Asset Purchase [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Common Stock |  |  |  |  |  | 323,094 |  |  |  |  |  |  |  |
Number Of Reserve Shares |  |  |  |  |  | 51,940 |  |  |  |  |  |  |  |
Restricted Stock Par Value |  |  |  |  |  | $ 7.88 |  |  |  |  |  |  |  |
Total Purchase Price |  |  |  |  |  | $ 3,900,000 |  |  |  |  |  |  |  |
Net Cash |  |  |  |  |  | 69,983 |  |  |  |  |  |  |  |
Restricted Stock Expense |  |  |  |  |  | $ 2,544,362 |  |  |  |  |  |  |  |
Issuance Of Earn-out Shares |  |  |  |  |  | 321,390 |  |  |  |  |  |  |  |
Parrut Asset Purchase [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent Consideration |  | $ 1,125,000 |  |  |  |  |  |  |  |  |  |  |  |
Maximum Earning |  |  |  | $ 1,350,000 |  |  |  |  |  |  |  |  |  |
Per Share Price |  |  |  | $ 0.98 |  |  |  |  |  |  |  |  |  |
Common Share Issued |  |  |  | 1,374,678 |  |  |  |  |  |  |  |  |  |
Consisting Cash |  | 500,000 |  |  |  |  |  |  |  |  |  |  |  |
Promissory Note |  | $ 1,750,000 |  |  |  |  |  |  |  |  |  |  |  |
Interest Rate |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |
Maturity Date |  | Jul. 01, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Shares |  | 257,545 |  |  |  |  |  |  |  |  |  |  |  |
Closing Common Stock Value |  | $ 1,264,551 |  |  |  |  |  |  |  |  |  |  |  |
Earn-out Consideration |  | $ 1,350,000 |  |  |  |  |  |  |  |  |  |  |  |
Novo Asset Purchase [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent Consideration, Description |  |  |  |  | $1,337,500 in cash, (2) a $3,000,000 promissory note with an interest rate of 6%, that matures on February 1, 2024 (the “Novo Note”), (3) working capital adjustments in the amount of approximately $217,045, which was paid as of September 30, 2021 and (4) 508,711 restricted shares of common stock valued at $2,019,583 (based on the acquisition date share price), of which 127,178 of our restricted shares of common stock were placed in escrow to account for post-closing adjustments in respect to Novo Group’s revenue from the closing date to the end of the 2021 calendar year, as well as to partially secure the indemnification obligations of Novo Group’s former owners. |  |  |  |  |  |  |  |  |
Contingent Consideration |  |  |  |  | $ 543,297 |  |  |  |  |  |  |  |  |
Base Purchase Price |  |  |  |  | $ 7,117,425 |  |  |  |  |  |  |  |  |
Increase in accounts receivable |  |  |  |  |  |  |  | $ 35,644 |  |  |  |  |  |
Scouted Asset Purchase [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Common Stock |  |  |  |  |  |  | 224,163 |  |  |  |  |  |  |
Number Of Reserve Shares |  |  |  |  |  |  | 33,151 |  |  |  |  |  |  |
Restricted Stock Par Value |  |  |  |  |  |  | $ 7.25 |  |  |  |  |  |  |
Cash Consideration |  |  |  |  |  |  | $ 180,000 |  |  |  |  |  |  |
Total Purchase Price |  |  |  |  |  |  | 1,800,000 |  |  |  |  |  |  |
Shares Held In Reserve |  |  |  |  |  |  |  |  |  |  |  |  |  | 33,151
Restricted Stock Expense |  |  |  |  |  |  | 1,625,183 |  |  |  |  |  |  |
Acquired Intangible Assets |  |  |  |  |  |  | $ 1,800,000 |  |  |  |  |  |  |
One Wire Asset Purchase [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number Of Reserve Shares |  |  | 31,066 |  |  |  |  |  |  |  |  |  |  |
Shareholders Consideration Shares |  |  | 155,327 |  |  |  |  |  |  |  |  |  |  |
Shareholders Consideration Value |  |  | $ 1,255,000 |  |  |  |  |  |  |  |  |  |  |
Shareholders Consideration Price Per Share |  |  | $ 8.0797 |  |  |  |  |  |  |  |  |  |  |
Fair Value Of Additional Common Stock Shares |  |  | $ 45,751 |  |  |  |  |  |  |  |  |  |  |
Common Stock Value At The Acquisition Date |  |  | 1,436,777 |  |  |  |  |  |  |  |  |  |  |
Purchase Price Allocation |  |  | 1,500,000 |  |  |  |  |  |  |  |  |  |  |
Total Purchase Price |  |  | $ 1,482,528 |  |  |  |  |  |  |  |  |  |  |

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