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LOANS PAYABLE AND FACTORING AGREEMENT (Details Narrative) - USD ($) |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Aug. 07, 2023 | Aug. 16, 2023 | Oct. 19, 2022 | Apr. 30, 2022 | Apr. 27, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 08, 2022 | Aug. 31, 2022
Value of warrants |  |  |  |  |  | $ 96,000 | $ 0 |  |
Description of promissory notes | The amendment extends each of the maturity dates of August 17, 2023, and August 30, 2023 respectively, by 180 days. In return, the company has agreed to give $50,000 in either stock or cash at its discretion within ninety days of signing the amendment |  |  |  |  |  |  |  |
Promissory note issued |  |  |  |  |  | 1,111,111 |  |  |
Issuance cost |  |  |  |  |  | 50,000 | 0 |  |
Original issue discount |  |  |  |  |  | 1,305,556 |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  | (177,072) | (1,473,351) |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  | 600,000 |  |  |
Cost of factoring included in interest expense |  |  |  |  |  | 21,441 | 179,303 |  |
Warrant exercise price |  |  |  |  |  |  |  | $ 15.00 |
Warrants One [Member] |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  | $ 30.00 |  |  |  |  |  | $ 30.00
Warrant repurchase amount |  |  | $ 703,125 |  |  |  |  |  |
Factoring Arrangement [Member] |  |  |  |  |  |  |  |  |
Term Loan Outstanding Balance |  |  |  |  |  | 0 | 545,216 |  |
Loan payable |  |  |  |  |  | 0 | 281,277 |  |
Cost of factoring included in interest expense |  |  |  |  |  | 6,318 | 263,939 |  |
CSNK Working Capital Finance Corp [Member] |  |  |  |  |  |  |  |  |
Description of prime rates |  |  |  |  | prime rate plus 3.25% due on the first day of each month. We are also charged a factoring fee of 0.575% of the gross face value of any trade accounts receivables for the first 30 days from when the trade accounts receivable is purchased and 0.30% for each fifteen days afterward until the purchased receivable is paid in full or repurchased |  |  |  |
Description of factoring arrangement |  |  |  |  | the Company paid the Buyer a facility fee upon entering into the Factoring Agreement (the “Facility Fee”) in the amount of one half of one percent (0.50%) of the maximum credit, $15,000. An additional Facility Fee is charged for increases to the maximum credit, but only for the incremental increase |  |  |  |
Description of reserve funds |  |  |  |  | advances of up to 85% of the amount of eligible trade accounts receivable. Advances outstanding shall not exceed the lesser of $3,000,000 or an amount equal to the sum of all undisputed purchased trade accounts receivable multiplied by 85%, less any reserved funds |  |  |  |
Loan And Security Agreement [Member] |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  |  | 1,577,984 | 1,377,370 |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  | 164,016 | 622,630 |  |
Promissory notes payable |  |  |  |  |  | 5,808,705 | 6,153,272 |  |
Interest Rate |  |  | 12.75% |  |  |  |  |  |
Forgiven Principal Amount |  |  | $ 2,250,000 |  |  |  |  |  |
Forgiven amount first call |  |  | 2,000,000 |  |  |  |  |  |
Forgiven amount second call |  |  | 250,000 |  |  |  |  |  |
Lender fee |  |  | 45,600 |  |  |  |  |  |
Loan agreement amount due |  |  | $ 40,000 |  |  |  |  |  |
Issue of warrants to purchase |  |  | 47,103 |  |  |  |  |  |
Warrant exercisable |  |  | 5,580 |  |  |  |  |  |
Warrant exercise price |  |  | $ 30.00 |  |  |  |  |  |
Issue of warrants |  |  | 41,520 |  |  |  |  |  |
Warrant repurchase amount |  |  | $ 703,125 |  |  |  |  |  |
February 2023 [Member] |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  |  | 1,198,617 | 1,292,360 |  |
May 6, 2021 [Member] | Paycheck Protection Program [Member] |  |  |  |  |  |  |  |  |
Proceeds From An Institutional Investor |  |  |  |  |  | $ 250,000 |  |  |
Maturity Date Of Debt |  |  |  |  |  | May 06, 2023 |  |  |
Interest Rate |  |  |  |  |  | 12.00% |  |  |
July 7, 2021 [Member] | Parrut acquisition agreement dated [Member] |  |  |  |  |  |  |  |  |
Proceeds From An Institutional Investor |  |  |  |  |  | $ 1,750,000 |  |  |
Maturity Date Of Debt |  |  |  |  |  | Jul. 01, 2023 |  |  |
Interest Rate |  |  |  |  |  | 6.00% |  |  |
Monthly Payments |  |  |  |  |  |  | 77,561 |  |
Outstanding balance of promissory note |  |  |  |  |  | $ 238,723 | 444,245 |  |
August 27, 2021 [Member] | Novo Group acquisition [Member] |  |  |  |  |  |  |  |  |
Proceeds From An Institutional Investor |  |  |  |  |  | $ 3,000,000 |  |  |
Maturity Date Of Debt |  |  |  | Nov. 01, 2023 |  | Feb. 01, 2024 |  |  |
Interest Rate |  |  |  |  |  | 6.00% |  |  |
Monthly Payments First 12 Months |  |  |  |  |  |  | 85,000 |  |
Monthly Payments For Months 13 Through 24 |  |  |  |  |  |  | 110,000 |  |
Monthly Payments For Months 25 Through 29 |  |  |  |  |  |  | 155,000 |  |
Monthly Payments For Months 30 |  |  |  |  |  |  | 152,357 |  |
Principal Balance Reduced, Amount |  |  |  | $ 600,000 |  |  |  |  |
August 16 2023 [Member] |  |  |  |  |  |  |  |  |
Exercise price per shares |  | $ 0.01 |  |  |  |  |  |  |
Value of warrants |  | $ 600,000 |  |  |  |  |  |  |
Cash payment |  | $ 600,000 |  |  |  |  |  |  |
August 17, 2022 [Member] |  |  |  |  |  |  |  |  |
Maturity Date Of Debt |  |  |  |  |  | Aug. 17, 2023 |  |  |
Interest Rate |  |  |  |  |  | 6.00% |  |  |
Unamortized debt issuance costs |  |  |  |  |  | $ 13,056 | 384,280 |  |
Debt issuance costs recorded within accrued expenses |  |  |  |  |  | 50,000 |  |  |
Unamortized debt discounts |  |  |  |  |  | 1,421,864 | 726,831 |  |
Promissory note issued |  |  |  |  |  | 1,111,111 |  |  |
Proceeds from promissory note |  |  |  |  |  | 960,000 |  |  |
Issuance cost |  |  |  |  |  | 40,000 |  |  |
Original issue discount |  |  |  |  |  | 111,111 |  |  |
Warrants granted value |  |  |  |  |  | $ 463,737 |  |  |
August 30, 2022 [Member] |  |  |  |  |  |  |  |  |
Maturity Date Of Debt |  |  |  |  |  | Aug. 30, 2023 |  |  |
Interest Rate |  |  |  |  |  | 6.00% |  |  |
Outstanding balance of promissory note |  |  |  |  |  | $ 1,194,445 | 839,115 |  |
Promissory note issued |  |  |  |  |  | 1,305,556 |  |  |
Proceeds from promissory note |  |  |  |  |  | 1,175,000 |  |  |
Original issue discount |  |  |  |  |  | $ 130,556 |  |  |
Warrants granted |  |  |  |  |  | 54,398 |  |  |
Warrants granted value |  |  |  |  |  | $ 569,106 |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  | $ 0 | $ 466,441 |  |

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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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