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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF INTANGIBLE ASSETS | Intangible assets consisted of the following at March 31, 2023 and December 31, 2022: SCHEDULE OF INTANGIBLE ASSETS
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | Gross value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Gross value |  |  | Accumulated amortization |  |  | Net carrying value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses (video solutions segment) |  | $ | 211,183 |  |  | $ | 84,488 |  |  | $ | 126,695 |  |  | $ | 211,183 |  |  | $ | 80,378 |  |  | $ | 130,805 |
Patents and trademarks (video solutions segment) |  |  | 472,077 |  |  |  | 328,412 |  |  |  | 143,665 |  |  |  | 472,077 |  |  |  | 305,021 |  |  |  | 167,056 |
Sponsorship agreement network (entertainment segment) |  |  | 5,600,000 |  |  |  | 1,773,333 |  |  |  | 3,826,667 |  |  |  | 5,600,000 |  |  |  | 1,493,333 |  |  |  | 4,106,667 |
SEO content (entertainment segment) |  |  | 600,000 |  |  |  | 237,500 |  |  |  | 362,500 |  |  |  | 600,000 |  |  |  | 200,000 |  |  |  | 400,000 |
Personal seat licenses (entertainment segment) |  |  | 180,081 |  |  |  | 9,502 |  |  |  | 170,579 |  |  |  | 180,081 |  |  |  | 8,001 |  |  |  | 172,080 |
Client agreements (revenue cycle management segments) |  |  | 999,034 |  |  |  | 151,840 |  |  |  | 847,194 |  |  |  | 999,034 |  |  |  | 126,864 |  |  |  | 872,170 |
|  |  | 8,062,375 |  |  |  | 2,585,075 |  |  |  | 5,477,300 |  |  |  | 8,062,375 |  |  |  | 2,213,597 |  |  |  | 5,848,778 |
Indefinite life intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill (entertainment and revenue cycle management segments) |  |  | 11,367,514 |  |  |  | — |  |  |  | 11,367,514 |  |  |  | 11,367,514 |  |  |  | — |  |  |  | 11,367,514 |
Trade name (entertainment segment) |  |  | 600,000 |  |  |  | — |  |  |  | 600,000 |  |  |  | 600,000 |  |  |  | — |  |  |  | 600,000 |
Patents and trademarks pending (video solutions segment) |  |  | 103,665 |  |  |  | — |  |  |  | 103,665 |  |  |  | 56,678 |  |  |  | — |  |  |  | 56,678 |
Total |  | $ | 20,133,554 |  |  | $ | 2,585,075 |  |  | $ | 17,548,479 |  |  | $ | 20,086,567 |  |  | $ | 2,213,597 |  |  | $ | 17,872,970 |
SCHEDULE OF ESTIMATED AMORTIZATION FOR INTANGIBLE ASSETS | SCHEDULE OF ESTIMATED AMORTIZATION FOR INTANGIBLE ASSETS
Year ending December 31: |  |  |
2023 (April 1, to December 31, 2023) |  | $ | 1,113,133 |
2024 |  |  | 1,432,808 |
2025 |  |  | 1,340,312 |
2026 |  |  | 856,330 |
2027 and thereafter |  |  | 734,717 |
Total |  | $ | 5,477,300 |

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