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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Sep. 19, 2024 | May 29, 2024 | Mar. 28, 2024 | Dec. 31, 2020 | Mar. 31, 2019
Intangible Assets |  |  |  | $ 11,600,000 |  |  |  |  | $ 1,910,072
Goodwill impairment | $ 4,695,743 | $ 0 | $ 582,114 | 2,530,325 |  |  |  |  |
Impairment of software |  | 3,838,425 |  |  |  |  |  |  |
Impairment charges | $ 4,720,624 | $ 0 |  |  |  |  |  |  |
Warrant to purchase |  |  |  |  |  |  | 292,000 |  |
Common stock price per share |  |  |  |  |  |  | $ 0.01 |  |
Common stock issued | 15,086,476 | 1,433,903 |  |  | 720,000 | 150,000 | 392,155 |  |
Warrant to purchase value | $ 480,358 |  |  |  |  |  |  |  |
Common stock value | 1,509 | $ 143 |  |  |  |  | $ 647,055 |  |
Future Amortization Of Intangible Assets - 2023 | 1,027,384 | 1,277,355 |  |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2025 | 811,916 |  |  |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2026 | 521,876 |  |  |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2027 | 38,129 |  |  |  |  |  |  |  |
Future Amortization Of Intangible Assets - thereafter | 4,014 |  |  |  |  |  |  |  |
Future Amortization Of Intangible Assets - 2028 (remainder Of Year) | 550 |  |  |  |  |  |  |  |
Recognized Identifiable Assets Acquired Goodwill |  |  |  | 6,731,852 |  |  |  | $ 3,517,315 |
Purchase price adjustment |  |  |  | $ 35,644 |  |  |  |  |
Goodwill | 2,405,341 | $ 7,101,084 | $ 7,101,084 |  |  |  |  |  |
GoLogiq [Member] |  |  |  |  |  |  |  |  |
Intangible assets purchased | 1,127,413 |  |  |  |  |  |  |  |
Accumulated amortization | 327,785 |  |  |  |  |  |  |  |
Intangible assets net carrying value | 799,628 |  |  |  |  |  |  |  |
Parrut [Member] |  |  |  |  |  |  |  |  |
Impairment charges | $ 24,881 |  |  |  |  |  |  |  |

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