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SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022, and March 31, 2021:

SCHEDULE OF SEGMENT REPORTING 

			2022				2021
		Three Months Ended March 31,
		2022				2021
Net Revenues:
Video Solutions		$	2,010,049			$	2,535,829
Revenue Cycle Management			1,903,957				—
Ticketing			6,380,775				—
Total Net Revenues		$	10,294,781			$	2,535,829
Gross Profit:
Video Solutions		$	268,431			$	811,882
Revenue Cycle Management			697,169				—
Ticketing			974,019				—
Total Gross Profit		$	1,939,619			$	811,882
Operating Income (loss):
Video Solutions		$	(1,658,144	)		$	(682,920	)
Revenue Cycle Management			(128,518	)			—
Ticketing			(1,445,847	)			—
Corporate			(3,570,829	)			(2,182,773	)
Total Operating Income (Loss)		$	(6,803,338	)		$	(2,865,693	)
Depreciation and Amortization:
Video Solutions		$	174,066			$	55,422
Revenue Cycle Management			146				—
Ticketing			319,183				—
Total Depreciation and Amortization		$	493,395			$	55,422

			March 31, 2022				December 31, 2021
Assets (net of eliminations):
Video Solutions		$	32,196,051			$	25,983,348
Revenue Cycle Management			1,357,829				934,095
Ticketing			5,894,339				12,260,780
Corporate			39,577,799				43,810,974
Total Identifiable Assets		$	79,026,018			$	82,989,197

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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