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SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023, and March 31, 2022:

SCHEDULE OF SEGMENT REPORTING 

		2023				2022
		Three Months Ended March 31,
		2023				2022
Net Revenues:
Video Solutions		$	1,899,364			$	2,010,049
Revenue Cycle Management			1,781,590				1,903,957
Entertainment			4,016,236				6,380,775
Total Net Revenues		$	7,697,190			$	10,294,781
Gross Profit:
Video Solutions		$	534,195			$	268,431
Revenue Cycle Management			775,934				697,169
Entertainment			234,663				974,019
Total Gross Profit		$	1,544,792			$	1,939,619
Operating Income (loss):
Video Solutions		$	(1,963,186	)		$	(1,658,144	)
Revenue Cycle Management			103,765				(128,518	)
Entertainment			(1,233,006	)			(1,445,847	)
Corporate			(3,080,379	)			(3,570,829	)
Total Operating Income (Loss)		$	(6,172,806	)		$	(6,803,338	)
Depreciation and Amortization:
Video Solutions		$	198,122			$	174,066
Revenue Cycle Management			25,507				146
Entertainment			319,481				319,183
Total Depreciation and Amortization		$	543,110			$	493,395

		March 31, 2023				December 31, 2022
Assets (net of eliminations):
Video Solutions		$	30,802,197			$	28,509,706
Revenue Cycle Management			2,720,079				2,201,570
Entertainment			8,741,754				11,190,491
Corporate			13,179,214				14,766,295
Total Identifiable Assets		$	55,443,244			$	56,668,062

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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