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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |
Amortization expense |  | $ 1,477,712 | $ 1,507,134
Excess carrying value percentage |  | 25.00% |
Intangible assets including goodwill gross |  | $ 20,444,658 | 20,070,817
Goodwill carrying balance |  | 10,654,325 | 16,510,422
Indefinite-Lived Intangible Assets [Member] | Goodwill Revenue Cycle Management Segment [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Intangible assets including goodwill gross |  | 5,480,966 | 5,480,966
Non-cash goodwill impairment charge |  | 4,322,000 |
Goodwill carrying balance |  | 1,158,966 | 5,480,966
Indefinite-Lived Intangible Assets [Member] | Goodwill Entertainment Segment [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Intangible assets including goodwill gross |  | 6,112,507 | 5,886,548
Non-cash goodwill impairment charge |  | 307,000 |
Goodwill carrying balance |  | 5,805,507 | 5,886,548
Indefinite-Lived Intangible Assets [Member] | Trade Name and Trademarks [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Intangible assets including goodwill gross |  | 900,000 | 600,000
Goodwill carrying balance |  | 699,000 | $ 600,000
Impairment of intangible assets | $ 201,000 |  |
Indefinite lived intangible assets |  | $ 699,000 |
Minimum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted average cost of capital percentage |  | 18.30% |
Weighted average cost of capital percentage |  | 20.90% |
Maximum [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted average cost of capital percentage |  | 21.30% |
Weighted average cost of capital percentage |  | 32.50% |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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