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v3.22.2.2

SCHEDULE OF SEGMENT REPORTING (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Total Net Revenues | $ 8,484,153 | $ 4,639,822 | $ 28,130,392 | $ 9,669,323 |
Total Gross Profit | 595,500 | 1,400,570 | 4,254,198 | 3,473,254 |
Total Operating Income (Loss) | (6,567,023) | (3,598,973) | (20,031,610) | (9,081,553) |
Total Depreciation and Amortization | 635,661 | 123,059 | 1,646,207 | 239,630 |
Total Identifiable Assets | 68,397,464 |  | 68,397,464 |  | $ 82,989,197
Video Solutions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Net Revenues | 2,092,927 | 2,028,660 | 6,152,733 | 7,058,161 |
Total Gross Profit | 515,615 | 590,447 | 1,543,057 | 2,663,131 |
Total Operating Income (Loss) | (1,481,048) | (940,039) | (4,327,049) | (1,919,559) |
Total Depreciation and Amortization | 213,446 | 119,560 | 584,266 | 236,131 |
Total Identifiable Assets | 33,656,285 |  | 33,656,285 |  | 25,983,348
Revenue Cycle Management [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Net Revenues | 2,015,112 | 560,483 | 6,039,807 | 560,483 |
Total Gross Profit | 866,277 | 197,682 | 2,520,709 | 197,682 |
Total Operating Income (Loss) | 117,844 | (40,537) | 236,628 | (40,537) |
Total Depreciation and Amortization | 320,004 | 2,890 | 959,366 | 2,890 |
Total Identifiable Assets | 2,446,740 |  | 2,446,740 |  | 934,095
Ticketing [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Net Revenues | 4,376,114 | 2,050,679 | 15,937,852 | 2,050,679 |
Total Gross Profit | (786,392) | 612,441 | 190,432 | 612,441 |
Total Operating Income (Loss) | (2,149,412) | 44,026 | (5,915,953) | 44,026 |
Total Depreciation and Amortization | 102,211 | 609 | 102,575 | 609 |
Total Identifiable Assets | 15,072,548 |  | 15,072,548 |  | 12,260,780
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Operating Income (Loss) | (3,054,407) | $ (2,662,423) | (10,025,236) | $ (7,165,483) |
Total Identifiable Assets | $ 17,221,891 |  | $ 17,221,891 |  | $ 43,810,974

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