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OPERATING SEGMENTS (Tables)
 12 Months Ended
Dec. 31, 2024
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, 2024, and 2023:

 

                          
Year ended December 31, 2024
                 
   Video Solutions   Entertainment   Revenue cycle Management   Corporate and other   Total 
Net revenues:                         
  Product  $1,997,389   $3,406,928   $—   $—   $5,404,317 
   Service   3,758,002    4,356,833    6,131,650    —    14,246,485 
Total segment net revenues  $5,755,391   $7,763,761   $6,131,650   $—   $19,650,802 
Less significant segment
expenses:		                         
Cost of Revenue - Product  $1,780,284   $4,118,846   $—   $—   $5,899,130 
Cost of Revenue – Service and
other		   1,252,213    3,243,791    3,766,336    —    8,262,340 
Research and development expense   1,339,673    —    —    —    1,339,673 
Selling, advertising and
promotional expense		   1,124,012    996,953    23,529    —    2,144,494 
 General and administrative
expense		   1,459,064    3,701,024    1,838,399    5,378,218    12,376,705 
Goodwill and intangible asset
impairment charge		   —    508,000    4,322,000    —    4,830,000 
                          
 Total segment operating income (loss)  $(1,199,855)  $(4,804,853)  $(3,818,614)  $(5,378,218)  $(15,201,540)
                          
Interest expense                       (3,815,323)
Loss on litigation                       (1,959,396)
Change in fair value of derivative liabilities                       (1,240,407)
Gain on the extinguishment of liabilities                       917,935 
Loss on extinguishment of debt                       (753,339)
Gain on sale of property, plant and equipment                       360,082 
Other non-operating income (loss)                       (23,737)
Total non-operating income (loss)                       (6,514,185)
                          
Loss before income tax benefit (provision)                      $(21,715,725)
                          
Depreciation and amortization expense  $598,895   $1,316,541   $106,878   $—   $2,022,314 
                          
Total identifiable assets, net of
eliminations		  $12,804,820   $5,741,116   $1,771,850   $7,418,787   $27,736,573 

 

 

                          
Year ended December 31, 2023
                 
   Video Solutions   Entertainment   Revenue cycle Management   Corporate and other   Total 
Net revenues:                         
  Product  $4,303,369   $5,044,576   $—   $—   $9,347,945 
   Service   3,167,916    9,018,805    6,713,678    —    18,900,399 
Total segment net revenues  $7,471,285   $14,063,381   $6,713,678   $—   $28,248,344 
Less significant segment
expenses:		                         
Cost of Revenue - Product  $4,824,967   $5,149,923   $—   $—   $9,974,890 
Cost of Revenue – Service and
other		   1,355,809    7,213,754    3,941,407    —    12,510,970 
Research and development
expense		   2,618,746    —    —    —    2,618,746 
Selling, advertising and
promotional expense		   4,780,184    2,328,759    28,586    —    7,137,529 
 General and administrative
expense		   1,027,163    3,017,715    2,451,142    11,750,742    18,246,762 
Goodwill and intangible asset
impairment charge		   —    —    —    —    — 
                          
Total segment operating
income (loss)		  $(7,135,584)  $(3,646,770)  $292,543   $(11,750,742)  $(22,240,553)
                          
Interest expense                       (3,134,253)
Change in fair value of derivative liabilities                       1,846,642 
Gain on the extinguishment of liabilities                       550,867 
Loss on litigation                       (1,792,308)
Loss on extinguishment of convertible debt                       (1,112,705)
Other non-operating income (loss)                       418,361 
Total non-operating income (loss)                       (3,223,396)
                          
Loss before income tax benefit (provision)                      $(25,463,949)
                          
Depreciation and amortization
expense		  $836,699   $1,277,186   $104,352   $—   $2,218,237 
                          
Total identifiable assets, net of
eliminations		  $26,396,559   $6,324,211   $2,260,376   $12,047,663   $47,028,809