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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 05, 2022 | Dec. 31, 2020 | Mar. 31, 2019
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 |  |
Advertising cost | $ 169,500 |  | $ 169,500 |  | 200,000 |  |  |  |
Future Amortization Of Intangible Assets - 2023 | 602,390 |  | 602,390 |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2024 | 739,547 |  | 739,547 |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2025 | 455,683 |  | 455,683 |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2026 | 122,507 |  | 122,507 |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2027 (remainder Of Year) | 2,738 |  | 2,738 |  |  |  |  |  |
Future Amortization Of Intangible Assets - Thereafter | 22,399 |  | 22,399 |  |  |  |  |  |
Recognized Identifiable Assets Acquired Goodwill |  |  |  |  |  | 6,731,852 |  | $ 3,517,315 |
Amortization Expense Of Intangible Assets | 325,702 | $ 917,239 | 633,428 | $ 1,925,712 |  |  |  |  |
Impairment Expense |  |  |  |  | $ 582,114 | $ 2,530,325 |  |  |
CEG [Member] |  |  |  |  |  |  |  |  |
Advertising cost | $ 31,000 |  | $ 31,000 |  |  |  |  |  |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(1)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 + Details
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