XML 126 R108.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF SEGMENT REPORTING (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Total Net Revenues $ 28,248,344 $ 37,009,895
Total Gross Profit 5,762,484 2,321,941
Total Operating Income (Loss) (22,240,553) (29,733,258)
Total identifiable assets 47,028,809 56,668,062
Video Solutions [Member]    
Segment Reporting Information [Line Items]    
Total identifiable assets 26,396,559 28,509,706
Revenue Cycle Management [Member]    
Segment Reporting Information [Line Items]    
Total identifiable assets 2,260,376 2,201,570
Entertainment Segment [Member]    
Segment Reporting Information [Line Items]    
Total identifiable assets 6,324,211 11,190,491
Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Total identifiable assets 12,047,663 14,766,295
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total Net Revenues 28,248,344 37,009,895
Total Gross Profit 5,762,484 2,321,941
Total Operating Income (Loss) (22,240,553) (29,733,258)
Total Depreciation and Amortization 2,218,237 2,176,679
Operating Segments [Member] | Video Solutions [Member]    
Segment Reporting Information [Line Items]    
Total Net Revenues 7,471,285 8,252,288
Total Gross Profit 1,290,509 (1,250,277)
Total Operating Income (Loss) (7,135,584) (9,278,721)
Total Depreciation and Amortization 836,699 769,228
Operating Segments [Member] | Revenue Cycle Management [Member]    
Segment Reporting Information [Line Items]    
Total Net Revenues 6,713,678 7,886,107
Total Gross Profit 2,772,271 3,303,477
Total Operating Income (Loss) 292,543 357,705
Total Depreciation and Amortization 104,352 128,082
Operating Segments [Member] | Entertainment Segment [Member]    
Segment Reporting Information [Line Items]    
Total Net Revenues 14,063,381 20,871,500
Total Gross Profit 1,699,704 268,741
Total Operating Income (Loss) (3,646,770) (7,369,241)
Total Depreciation and Amortization 1,277,186 1,279,369
Operating Segments [Member] | Corporate Segment [Member]    
Segment Reporting Information [Line Items]    
Total Operating Income (Loss) $ (11,750,742) $ (13,443,001)