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LOANS PAYABLE (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 12, 2024 | Jul. 11, 2024 | Feb. 13, 2024 | Aug. 07, 2023 | Sep. 19, 2024 | Aug. 16, 2023 | Oct. 19, 2022 | Apr. 30, 2022 | Apr. 27, 2022 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 06, 2023 | Dec. 08, 2022 | Aug. 31, 2022
Exercise price per shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.00 |  |
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 |  |  |  |  |  |  |  |  | $ 1,111,111 |  | 1,111,111 |  |  |  |
Issuance cost |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 | 50,000 | 0 |  |  |
Original issue discount |  |  | $ 1,305,556 |  |  |  |  |  |  |  |  | 1,305,556 |  | 1,305,556 |  |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  |  | $ 0 |  | 0 |  | (177,072) | (1,473,351) |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  | 600,000 |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | (9,101,126) | $ 0 | $ (8,521,149) | 0 | 0 | 1,205,195 |  |  |
Description of anniversary fees |  |  |  |  |  |  |  |  |  |  |  | one-year anniversary of the issuance date of 1.25% of the outstanding advance balance depending on the stock price. The accrued anniversary fees are payable on the date the buyout fee becomes due and payable. The Company records an expense for the 1.25% cash fee ratably over the 12 months |  |  |  |  |  |
Cost of factoring included in interest expense |  |  |  |  |  |  |  |  |  | 104,933 | $ 622,883 | $ 623,254 | 1,784,252 | 2,150,541 | 965,323 |  |  |
Cost of factoring included in interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,441 | 179,303 |  |  |
Warrant exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15.00 |
Debt discount |  |  |  |  |  |  |  |  |  |  |  | 177,072 | $ 1,212,006 | 1,346,280 | 499,031 |  |  |
Warrants One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  |  |  |  |  | $ 30.00 |  |  |  |  |  |  |  |  |  |  | $ 30.00
Warrant repurchase amount |  |  |  |  |  |  | $ 703,125 |  |  |  |  |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  | $ 103,125 |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 1,577,984 | 1,377,370 |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 164,016 | 622,630 |  |  |
Promissory notes payable |  |  |  |  |  |  |  |  |  | 1,198,617 |  | $ 1,198,617 |  | $ 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 |  |  |  |  |  |  |  |  |  |  |
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 |  | Aug. 17, 2023 |  |  |  |
Interest Rate |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  | 6.00% |  |  |  |
Unamortized debt issuance costs |  |  |  |  |  |  |  |  |  | 0 |  | $ 0 |  | $ 13,056 | 384,280 |  |  |
Debt issuance costs recorded within accrued expenses |  |  |  |  |  |  |  |  |  |  |  | 50,000 |  | 50,000 |  |  |  |
Unamortized debt discounts |  |  |  |  |  |  |  |  |  | 296,082 |  | 296,082 |  | 1,421,864 | 726,831 |  |  |
Promissory note issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,111,111 |  |  |  |
Proceeds from promissory note |  |  |  |  |  |  |  |  |  |  |  | 960,000 |  | 960,000 |  |  |  |
Issuance cost |  |  |  |  |  |  |  |  |  |  |  | 40,000 |  | 40,000 |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  | 111,111 |  | 111,111 |  |  |  |
Warrants granted value |  |  |  |  |  |  |  |  |  |  |  | $ 463,737 |  | $ 463,737 |  |  |  |
Warrants to purchase |  |  |  |  |  |  |  |  |  |  |  | 46,296 |  |  |  |  |  |
August 30, 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity Date Of Debt |  |  |  |  |  |  |  |  |  |  |  | Aug. 30, 2023 |  | Aug. 30, 2023 |  |  |  |
Interest Rate |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  | 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 |  | 1,175,000 |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  | $ 130,556 |  | $ 130,556 |  |  |  |
Warrants granted |  |  |  |  |  |  |  |  |  |  |  | 54,398 |  | 54,398 |  |  |  |
Warrants granted value |  |  |  |  |  |  |  |  |  |  |  | $ 569,106 |  | $ 569,106 |  |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 466,441 |  |  |
February 2023 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  |  |  |  |  |  | 1,198,617 |  | 1,198,617 |  | 1,198,617 | 1,292,360 |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | 879,725 |  |  |  |  |  |  |  |
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 |  | $ 1,750,000 |  |  |  |
Maturity Date Of Debt |  |  |  |  |  |  |  |  |  |  |  | Jul. 01, 2023 |  | Jul. 01, 2023 |  |  |  |
Interest Rate |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  | 6.00% |  |  |  |
Monthly Payments |  |  |  |  |  |  |  |  |  | 77,561 |  | $ 77,561 |  |  | 77,561 |  |  |
Outstanding balance of promissory note |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 238,723 | 444,245 |  |  |
Repayment of Montage note |  |  |  |  |  |  |  |  |  |  |  | 1,071,522 |  |  |  |  |  |
August 27, 2021 [Member] | Novo Group acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds From An Institutional Investor |  |  |  |  |  |  |  |  |  |  |  | $ 3,000,000 |  | $ 3,000,000 |  |  |  |
Maturity Date Of Debt |  |  |  |  |  |  |  | Nov. 01, 2023 |  |  |  | Feb. 01, 2024 |  | Feb. 01, 2024 |  |  |  |
Interest Rate |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  | 6.00% |  |  |  |
Monthly Payments First 12 Months |  |  |  |  |  |  |  |  |  | 85,000 |  | $ 85,000 |  |  | 85,000 |  |  |
Monthly Payments For Months 13 Through 24 |  |  |  |  |  |  |  |  |  | 110,000 |  | 110,000 |  |  | 110,000 |  |  |
Monthly Payments For Months 25 Through 29 |  |  |  |  |  |  |  |  |  | 155,000 |  | 155,000 |  |  | 155,000 |  |  |
Monthly Payments For Months 30 |  |  |  |  |  |  |  |  |  | 152,357 |  | 152,357 |  |  | $ 152,357 |  |  |
Principal Balance Reduced, Amount |  |  |  |  |  |  |  | $ 600,000 |  |  |  |  |  |  |  |  |  |
Promissory Notes Payable | On March 27, 2024 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | $ 238,723 |  |  |  |
Accrued interest, and penalties |  |  |  |  |  |  |  |  |  |  |  | $ 258,714 |  |  |  |  |  |
Accrued interest, and penalties amount conversion into common stock |  |  |  |  |  |  |  |  |  |  |  | 168,414 |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  | 8,224,042 |  | $ 14,959 |  |  |  |  |  |
Promissory Notes Payable | February 9, 2024 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note | $ 705,738 | $ 296,082 |  |  | $ 670,448 |  |  |  |  | 523,380 |  | $ 523,380 |  |  |  |  |  |
Number of warrants from calvary |  |  |  |  |  |  |  |  |  |  |  | 104,274 |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  | $ 8,224,042 |  | $ 14,959 |  |  |  |  |  |
Purchase price |  |  |  |  | $ 720,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt cancelled amount |  |  |  |  |  |  |  |  |  |  |  | $ 289,882 |  |  |  |  |  |
Exchange number of common stock | 3,524,634 | 1,833,935 |  |  | 720,000 |  |  |  |  | 286,001 |  | 286,001 |  |  |  |  |  |
Accrued interest, and penalties | $ 164,616 | $ 19,169 |  |  | $ 69,827 |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory Notes Payable | February 9, 2024 One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt cancelled amount |  |  |  |  |  |  |  |  |  |  |  | $ 302,175 |  |  |  |  |  |
Purchase number of warrants |  |  |  |  |  |  |  |  |  |  |  | 108,912 |  |  |  |  |  |
Promissory Notes Payable | On February 12, 2024 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  |  | $ 224,332 |  |  |  |  |  |
Promissory Notes Payable | Aug 17, 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  |  |  |  |  |  | $ 705,738 |  | 705,738 |  | 1,194,445 |  |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  |  | $ 0 |  | 0 |  | $ 0 |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  | $ 594,936 |  |  |  |  |  |

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