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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Nov. 21, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 05, 2022 | Dec. 31, 2020 | Mar. 31, 2019
Intangible Assets |  |  |  |  |  |  | $ 11,600,000 |  |  | $ 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 |  | $ 146,500 |  | $ 146,500 |  | 200,000 |  |  |  |
Future Amortization Of Intangible Assets - 2023 |  | 280,426 |  | 280,426 |  |  |  |  |  |
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 |  | 321,963 | $ 952,170 | 955,391 | $ 2,877,882 |  |  |  |  |
Impairment Expense |  | 0 | $ 2,129,101 | 0 | $ 2,129,101 | $ 582,114 | $ 2,530,325 |  |  |
CEG [Member] |  |  |  |  |  |  |  |  |  |
Advertising cost |  | $ 54,000 |  | $ 54,000 |  |  |  |  |  |

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