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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 05, 2022 | Dec. 31, 2020 | Mar. 31, 2019
GOODWILL AND OTHER INTANGIBLE ASSETS |  |  |  |  |
Future Amortization Of Intangible Assets - 2027 (remainder Of Year) | $ 2,738 |  |  |  |
Future Amortization Of Intangible Assets - 2019 (remainder Of Year) |  |  |  |  | $ 1,910,072
Impairment of software | 3,838,425 |  |  |  |
Advertising consideration | 50,000 | $ 200,000 |  |  |
Intellectual property |  |  | $ 1,000,000 |  |
Gain on sale of intangible asset | 250,000 |  | $ 1,000,000 |  |
Future Amortization Of Intangible Assets - 2023 | 1,237,047 |  |  |  |
Compensation cost | 50,000 |  |  |  |
Salary | 125,000 |  |  |  |
Bonus per month |  | 11,600,000 |  |  |
Future Amortization Of Intangible Assets - 2024 | 739,547 |  |  |  |
Future Amortization Of Intangible Assets - 2025 | 455,683 |  |  |  |
Future Amortization Of Intangible Assets - 2026 | 121,279 |  |  |  |
Future Amortization Of Intangible Assets - Thereafter | 22,398 |  |  |  |
Recognized Identifiable Assets Acquired Goodwill |  | 6,731,852 |  | $ 3,517,315 |
Amortization Expense Of Intangible Assets | 3,650,206 | 2,741,008 |  |  |
Impairment Expense | $ 582,114 | $ 2,530,325 |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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