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SEGMENT DATA (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2023, and June 30, 2022: SCHEDULE OF SEGMENT REPORTING
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Video Solutions |  | $ | 1,899,590 |  |  | $ | 2,049,756 |  |  | $ | 3,798,953 |  |  | $ | 4,059,805 |
Revenue Cycle Management |  |  | 1,724,772 |  |  |  | 2,120,738 |  |  |  | 3,506,361 |  |  |  | 4,024,695 |
Entertainment |  |  | 4,655,270 |  |  |  | 5,180,963 |  |  |  | 8,671,506 |  |  |  | 11,561,738 |
Total Net Revenues |  | $ | 8,279,632 |  |  | $ | 9,351,457 |  |  | $ | 15,976,820 |  |  | $ | 19,646,238 |
Gross Profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Video Solutions |  | $ | 779,408 |  |  | $ | 759,010 |  |  | $ | 1,313,601 |  |  | $ | 1,027,440 |
Revenue Cycle Management |  |  | 802,174 |  |  |  | 957,263 |  |  |  | 1,578,107 |  |  |  | 1,654,432 |
Entertainment |  |  | 1,155,458 |  |  |  | 2,805 |  |  |  | 1,390,121 |  |  |  | 976,824 |
Total Gross Profit |  | $ | 2,737,040 |  |  | $ | 1,719,078 |  |  | $ | 4,281,829 |  |  | $ | 3,658,696 |
Operating Income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Video Solutions |  | $ | (1,364,987 | ) |  | $ | (1,130,749 | ) |  | $ | (3,328,173 | ) |  | $ | (2,846,004 | )
Revenue Cycle Management |  |  | 152,044 |  |  |  | 247,301 |  |  |  | 255,809 |  |  |  | 118,783 |
Entertainment |  |  | (328,929 | ) |  |  | (2,320,694 | ) |  |  | (1,561,936 | ) |  |  | (3,766,541 | )
Corporate |  |  | (3,398,832 | ) |  |  | (3,457,110 | ) |  |  | (6,479,211 | ) |  |  | (6,970,828 | )
Total Operating Loss |  | $ | (4,940,704 | ) |  | $ | (6,661,252 | ) |  | $ | (11,113,511 | ) |  | $ | (13,464,590 | )
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Video Solutions |  | $ | 203,987 |  |  | $ | 209,442 |  |  | $ | 402,109 |  |  | $ | 385,516 |
Revenue Cycle Management |  |  | 25,887 |  |  |  | 218 |  |  |  | 51,394 |  |  |  | 364 |
Entertainment |  |  | 318,058 |  |  |  | 319,175 |  |  |  | 637,539 |  |  |  | 638,358 |
Total Depreciation and Amortization |  | $ | 547,932 |  |  | $ | 528,835 |  |  | $ | 1,091,042 |  |  | $ | 1,024,238 |
|  | June 30, 2023 |  |  | December 31, 2022 |
Assets (net of eliminations): |  |  |  |  |  |  |  |
Video Solutions |  | $ | 28,924,558 |  |  | $ | 28,509,706 |
Revenue Cycle Management |  |  | 2,556,696 |  |  |  | 2,201,570 |
Entertainment |  |  | 7,731,275 |  |  |  | 11,190,491 |
Corporate |  |  | 14,291,394 |  |  |  | 14,766,295 |
Total Identifiable Assets |  | $ | 53,503,923 |  |  | $ | 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 + Details
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