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SEGMENT DATA (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING

Summarized financial information for the Company’s reportable business segments is provided for the years ended December 31, 2023, and 2022:

 SCHEDULE OF SEGMENT REPORTING

		2023				2022
		Years Ended December 31,
		2023				2022
Net Revenues:
Video Solutions		$	7,471,285			$	8,252,288
Revenue Cycle Management			6,713,678				7,886,107
Entertainment			14,063,381				20,871,500
Total Net Revenues		$	28,248,344			$	37,009,895
Gross Profit (loss):
Video Solutions		$	1,290,509			$	(1,250,277	)
Revenue Cycle Management			2,772,271				3,303,477
Entertainment			1,699,704				268,741
Total Gross Profit		$	5,762,484			$	2,321,941
Operating Income (loss):
Video Solutions		$	(7,135,584	)		$	(9,278,721	)
Revenue Cycle Management			292,543				357,705
Entertainment			(3,646,770	)			(7,369,241	)
Corporate			(11,750,742	)			(13,443,001	)
Total Operating Income (Loss)		$	(22,240,553	)		$	(29,733,258	)
Depreciation and Amortization:
Video Solutions		$	836,699			$	769,228
Revenue Cycle Management			104,352				128,082
Entertainment			1,277,186				1,279,369
Total Depreciation and Amortization		$	2,218,237			$	2,176,679
Assets (net of eliminations):
Video Solutions		$	26,396,559			$	28,509,706
Revenue Cycle Management			2,260,376				2,201,570
Entertainment			6,324,211				11,190,491
Corporate			12,047,663				14,766,295
Total Identifiable Assets		$	47,028,809			$	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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