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SEGMENT DATA (Tables)

12 Months Ended

Dec. 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 December 31, 2022, and December 31, 2021:

SCHEDULE OF SEGMENT REPORTING 

		2022				2021
		Years Ended December 31,
		2022				2021
Net Revenues:
Video Solutions		$	8,252,288			$	9,073,626
Revenue Cycle Management			7,886,107				1,630,048
Entertainment			20,871,500				10,709,760
Total Net Revenues		$	37,009,895			$	21,413,434
Total net revenues		$	37,009,895			$	21,413,434
Gross Profit:
Video Solutions		$	(1,250,277	)		$	2,002,345
Revenue Cycle Management			3,303,477				521,047
Entertainment			268,741				3,140,383
Total Gross Profit		$	2,321,941			$	5,663,775
Total gross profit		$	2,321,941			$	5,663,774
Operating Income (loss):
Video Solutions		$	(9,278,721	)		$	(4,497,196	)
Revenue Cycle Management			357,705				93,763
Entertainment			(7,369,241	)			235,432
Corporate			(13,443,001	)			(10,592,909	)
Total Operating Income (Loss)		$	(29,733,258	)		$	(14,760,910	)
Total operating income (loss)		$	(29,733,258	)		$	(14,760,910	)
Depreciation and Amortization:
Video Solutions		$	769,228			$	395,361
Revenue Cycle Management			128,082				—
Entertainment			1,279,369				427,128
Total Depreciation and Amortization		$	2,176,679			$	822,489
Total depreciation and amortization		$	2,176,679			$	822,489
Assets (net of eliminations):
Video Solutions		$	28,509,706			$	25,983,348
Revenue Cycle Management			2,201,570				934,095
Entertainment			11,190,491				12,260,780
Corporate			14,766,295				43,810,974
Total Identifiable Assets		$	56,668,062			$	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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