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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 05, 2022 | Nov. 21, 2022 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2020 | Mar. 31, 2019
Intangible Assets |  |  |  |  |  |  |  |  | $ 11,600,000 |  |  | $ 1,910,072
Impairment of software |  |  |  |  |  | $ 3,838,425 |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  |  |  | $ 582,114 | 2,530,325 |  |  |
Common stock issued in connection with purchase of intangible assets, amount |  |  |  | $ 647,055 |  |  |  |  |  |  |  |
Intellectual property | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |
Gain on sale of intangible asset | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |
Advertising cost |  |  | $ 146,500 |  |  | 146,500 |  |  |  | $ 146,500 |  |
Intangible assets |  |  | 1,841,653 |  |  | 1,841,653 |  |  |  | 5,139,762 |  |
Accumulated depreciation |  |  | 9,419,875 |  |  | 9,419,875 |  |  |  | 8,832,778 |  |
Carrying value |  |  | 11,261,528 |  |  | 11,261,528 |  |  |  | 13,972,539 |  |
Amortization expense of intangible assets |  |  | 272,686 |  | $ 325,702 | 587,097 | $ 633,428 |  |  |  |  |
Future Amortization Of Intangible Assets - 2024 |  |  | 440,846 |  |  | 440,846 |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2025 |  |  | 814,130 |  |  | 814,130 |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2026 |  |  | 524,089 |  |  | 524,089 |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2027 (remainder Of Year) |  |  | 40,343 |  |  | 40,343 |  |  |  |  |  |
Future Amortization Of Intangible Assets - Thereafter |  |  | 22,245 |  |  | $ 22,245 |  |  |  |  |  |
Recognized Identifiable Assets Acquired Goodwill |  |  |  |  |  |  |  |  | $ 6,696,208 |  | $ 3,517,315 |
Chief Executive Group |  |  |  |  |  |  |  |  |  |  |  |
Advertising consideration |  | $ 50,000 |  |  |  |  |  |  |  |  |  |
Advertising cost |  | $ 200,000 |  |  |  |  |  |  |  | $ 54,000 |  |
Technology License and Commercialization Agreement |  |  |  |  |  |  |  |  |  |  |  |
Agreement for future royalty, Description |  |  |  |  |  | Agreement to decrease the future royalty from eight percent to five percent for which the Company agreed to grant GOLQ a warrant to purchase 292,000 shares of Company common stock for a price equal to $0.01 per share |  |  |  |  |  |
Common stock issued in connection with purchase of intangible assets, shares |  |  |  |  |  | 392,155 |  |  |  |  |  |
Common stock issued in connection with purchase of intangible assets, amount |  |  |  |  |  | $ 647,055 |  |  |  |  |  |
Warrants issued in connection with purchase of intangible assets, shares |  |  |  |  |  | 292,000 |  |  |  |  |  |
Warrants issued in connection with purchase of intangible assets, amount |  |  |  |  |  | $ 480,358 |  |  |  |  |  |
Intangible assets |  |  | 1,127,413 |  |  | 1,127,413 |  |  |  |  |  |
Accumulated depreciation |  |  | 135,707 |  |  | 135,707 |  |  |  |  |  |
Carrying value |  |  | $ 991,706 |  |  | $ 991,706 |  |  |  |  |  |

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