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v3.23.3

OPERATING LEASE (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 02, 2022 | Sep. 02, 2021 | Aug. 31, 2021 | Aug. 31, 2021 | Jun. 30, 2021 | May 13, 2020 | Jun. 30, 2021 | Oct. 31, 2019 | Sep. 30, 2023 | Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Weighted-average remaining lease term |  |  |  |  |  |  |  |  | 4 years 6 months | 4 years 6 months
Private Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Termination period | termination date of June 2025. |  |  |  | termination date of July 2024 |  |  |  |  |
Lessee, operating lease, term of contract |  |  |  |  |  |  |  |  | 10 months | 10 months
Private Medical Billing Company [Member] | January 1, 2022 [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Lessee, operating lease, term of contract |  |  |  |  |  |  |  |  | 27 months | 27 months
Custom Computing Corporation, LLC [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Termination period |  |  | termination date of March 2023 |  |  |  |  |  |  | termination date of March 2030
Lessee, operating lease, term of contract |  |  |  |  |  |  |  |  | 84 months | 84 months
Weighted-average remaining lease term |  |  |  |  |  |  |  |  | 84 months | 84 months
Ticket Smarter Acquisition [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Termination period |  | termination date of December 2022 |  |  |  |  |  |  |  |
Minimum [Member] | Elite Medical Billing Specialists, Inc [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  |  | $ 2,648 |  |  |
Minimum [Member] | Private Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments | $ 4,233 |  |  |  |  |  |  |  |  |
Minimum [Member] | Custom Computing Corporation, LLC [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  | $ 11,579 |  |  |  |  |  | $ 7,436
Minimum [Member] | Ticket Smarter Acquisition [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  | $ 7,211 |  |  |  |  |  |  |  |
Maximum [Member] | Elite Medical Billing Specialists, Inc [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  |  | $ 2,774 |  |  |
Maximum [Member] | Private Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments | $ 4,626 |  |  |  |  |  |  |  |  |
Maximum [Member] | Custom Computing Corporation, LLC [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  | $ 11,811 |  |  |  |  |  | $ 8,877
Maximum [Member] | Ticket Smarter Acquisition [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  | $ 7,364 |  |  |  |  |  |  |  |
Warehouse And Office Space [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Termination period |  |  |  |  |  | termination date of December 2026 |  |  |  |
Lessee, operating lease, term of contract |  |  |  |  |  |  |  |  | 48 months | 48 months
Warehouse And Office Space [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  | $ 12,398 |  |  |  |
Warehouse And Office Space [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  | $ 14,741 |  |  |  |
October 2019 for Copiers [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  |  |  | $ 1,598 |  |
Termination period |  |  |  |  |  |  |  | maturity date of October 2023 |  |
Lessee, operating lease, term of contract |  |  |  |  |  |  |  | 48 months | 1 month | 1 month
Office Space and Copier [Member] |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease |  |  |  |  |  |  |  |  | $ 105,439 | $ 402,556
Discount rate |  |  |  |  |  |  |  |  | 8.00% | 8.00%

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