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SEGMENT DATA (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING

Summarized financial information for the Company’s reportable business segments is provided for the indicated periods and as of December 31, 2021, and December 31, 2020:

SCHEDULE OF SEGMENT REPORTING

		2021				2020
		Years Ended December 31,
		2021				2020
Net Revenues:
Video Solutions		$	9,073,626			$	10,514,868
Revenue Cycle Management			1,630,048				—
Ticketing			10,709,760				—
Total Net Revenues		$	21,413,434			$	10,514,868
Gross Profit:
Video Solutions		$	2,002,345			$	4,062,594
Revenue Cycle Management			521,047				—
Ticketing			3,140,383				—
Total Gross Profit		$	5,663,775			$	4,062,594
Operating Income (loss):
Video Solutions		$	(4,497,196	)		$	(578,417	)
Revenue Cycle Management			93,763				—
Ticketing			235,432				—
Corporate			(10,592,909	)			(7,085,234	)
Total Operating Income (Loss)		$	(14,760,910	)		$	(7,663,651	)
Depreciation and Amortization:
Video Solutions		$	395,361			$	250,156
Revenue Cycle Management			—				—
Ticketing			427,128				—
Total Depreciation and Amortization		$	822,489			$	250,156
Assets (net of eliminations):
Video Solutions		$	25,983,348			$	16,435,769
Revenue Cycle Management			934,095				—
Ticketing			12,260,780				—
Corporate			43,810,974				4,361,758
Total Identifiable Assets		$	82,989,197			$	20,797,527

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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