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v3.25.1

OPERATING LEASE (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 27, 2024 | Oct. 16, 2024 | Sep. 16, 2024 | Jan. 02, 2022 | Sep. 02, 2021 | Aug. 31, 2021 | Jun. 30, 2021 | May 13, 2020 | Oct. 31, 2023 | Oct. 31, 2019 | Dec. 31, 2024 | Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Lessee, operating lease, term of contract | 36 months | 36 months |  |  |  |  |  |  | 48 months | 48 months | 34 months |
Operating lease, payments | $ 90 | $ 7,251.92 |  |  |  |  |  |  | $ 1,786 | $ 1,598 |  |
Operating lease, maturity date | Nov. 27, 2027 | Oct. 31, 2027 |  |  |  |  |  |  |  |  |  |
Operating lease right of use asset |  |  |  | $ 73,894 |  |  |  |  |  |  | $ 718,509 | $ 1,053,159
Gain on extinguishment |  |  |  |  |  |  |  |  |  |  | $ (753,339) |
Weighted-average remaining lease term |  |  |  |  |  |  |  |  |  |  | 4 years 3 months 18 days | 4 years 6 months
First Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Termination period |  |  |  |  |  |  | termination date in July 2024 |  |  |  |  |
Second Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Termination period |  |  |  |  |  | termination date in March 2030 |  |  |  |  |  |
Weighted-average remaining lease term |  |  |  |  |  |  |  |  |  |  | 63 months |
Ticket Smarter Llc [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Termination period |  |  |  |  | termination date of December 2022 |  |  |  |  |  |  |
Private Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Termination period |  |  |  | termination date of June 2025 |  |  |  |  |  |  |  |
Minimum [Member] | First Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  |  | $ 2,648 |  |  |  |  |
Minimum [Member] | Second Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  | $ 7,436 |  |  |  |  |  |
Minimum [Member] | Ticket Smarter Llc [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  | $ 7,211 |  |  |  |  |  |  |
Minimum [Member] | Private Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  | $ 4,233 |  |  |  |  |  |  |  |
Maximum [Member] | First Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  |  | $ 2,774 |  |  |  |  |
Maximum [Member] | Second Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  |  | $ 8,877 |  |  |  |  |  |
Maximum [Member] | Ticket Smarter Llc [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  |  | $ 7,364 |  |  |  |  |  |  |
Maximum [Member] | Private Medical Billing Company [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease, payments |  |  |  | $ 4,626 |  |  |  |  |  |  |  |
Warehouse And Office Space [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Termination period |  |  |  |  |  |  |  | termination date of December 2026 |  |  |  |
Operating lease right of use asset |  |  | $ 349,710 |  |  |  |  |  |  |  | $ 396,595 |
Operating lease rent deposit |  |  | $ 37,500 |  |  |  |  |  |  |  |  |
Gain on extinguishment |  |  |  |  |  |  |  |  |  |  | 9,385 |
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 |  |  |  |
Office Space and Copier [Member] |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Operating lease |  |  |  |  |  |  |  |  |  |  | $ 627,212 |
Discount rate |  |  |  |  |  |  |  |  |  |  | 8.00% |

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