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v3.23.1

DEBT OBLIGATIONS (Tables) | 3 Months Ended
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Mar. 31, 2023
Debt Disclosure [Abstract] |
SUMMARY OF DEBT OBLIGATIONS | Debt obligations is comprised of the following: SUMMARY OF DEBT OBLIGATIONS
|  | March 31, 2023 |  |  | December 31, 2022 |
Economic injury disaster loan (EIDL) |  | $ | 150,000 |  |  | $ | 150,000 |
Contingent consideration promissory note – Nobility Healthcare Division Acquisition |  |  | 324,129 |  |  |  | 388,955 |
Contingent consideration promissory note – Nobility Healthcare Division Acquisition |  |  | 147,047 |  |  |  | 176,456 |
Contingent consideration promissory note – Nobility Healthcare Division Acquisition |  |  | 6,926 |  |  |  | 208,083 |
Contingent consideration promissory note – Nobility Healthcare Division Acquisition |  |  | 20,928 |  |  |  | 4,346 |
Commercial Extension of Credit – Entertainment Segment |  |  | 708,857 |  |  |  | — |
Debt obligations |  |  | 1,357,887 |  |  |  | 927,840 |
Less: current maturities of debt obligations |  |  | 1,102,943 |  |  |  | 485,373 |
Debt obligations, long-term |  | $ | 254,944 |  |  | $ | 442,467 |
SCHEDULE OF MATURITY OF DEBT OBLIGATIONS | Debt obligations mature as follows as of March 31, 2023: SCHEDULE OF MATURITY OF DEBT OBLIGATIONS
|  | March 31, 2023 |
2023 (April 1, 2023 to December 31, 2023) |  | $ | 1,005,718 |
2024 |  |  | 207,673 |
2025 |  |  | 3,412 |
2026 |  |  | 3,542 |
2027 and thereafter |  |  | 137,542 |
Total |  | $ | 1,357,887 |

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- Definition Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481544/470-10-50-1 + Details
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