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OPERATING SEGMENTS (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT REPORTING

Summarized financial information for the Company’s reportable business segments is provided for the three months ended March 31, 2025, and 2024:

 

SCHEDULE OF SEGMENT REPORTING

                     
Three months ended March 31, 2025
                 
   Video Solutions   Entertainment  

Revenue

cycle Management

   Corporate and other   Total 
Net revenues:                         
Product  $54,231   $667,119   $—   $—   $721,350 
Service   868,050    1,535,313    1,350,551    —    3,753,914 
Total segment net revenues  $922,281   $2,202,432   $1,350,551   $—   $4,475,264 
Less significant segment
expenses:		                         
Cost of Revenue - Product  $64,552   $611,087   $—   $—   $675,639 
Cost of Revenue – Service and
other		   301,968    1,013,270    882,888    —    2,198,126 
Research and development expense   84,417    —    —    —    84,417 
Selling, advertising and
promotional expense		   20,517    75,864    11,660    —    108,041 
General and administrative
expense		   283,547    806,789    448,633    844,752    2,383,721 
                          
Total segment operating income (loss)  $167,280   $(304,578)  $7,370   $(844,752)  $(974,680)
                          
Non-operating (expenses) income:                         
Interest expense                       (792,273)
Change in fair value of derivative liabilities                       2,515,891 
Gain on the extinguishment of liabilities                       2,220,097 
Gain on extinguishment of debt – related party                       1,249,372 
Other non-operating income (loss)                       48,675 
Total non-operating income (loss)                       5,241,762 
                          
Income before income tax benefit (provision)                      $4,267,082 
                          
Depreciation and amortization expense  $53,669   $340,597   $23,604   $—   $417,870 
                          
Total identifiable assets, net of
eliminations		  $12,786,363   $4,898,381   $4,863,764   $7,707,828   $30,256,336 

 

                     
Three months ended March 31, 2024
                 
   Video Solutions   Entertainment  

Revenue

cycle Management

   Corporate and other   Total 
Net revenues:                         
Product  $721,188   $844,658   $—   $—   $1,565,846 
Service   997,105    1,531,801    1,434,598    —    3,963,505 
Total segment net revenues  $1,718,293   $2,376,460   $1,434,598   $—   $5,529,351 
Less significant segment
expenses:		                         
Cost of Revenue - Product  $797,494   $769,899   $—   $—   $1,567,393 
Cost of Revenue – Service and
other		   355,105    1,112,287    970,867    —    2,438,259 
Research and development
expense		   487,466    —    —    —    487,466 
Selling, advertising and
promotional expense		   423,894    330,519    6,705    —    761,118 
General and administrative
expense		   1,101,217    805,974    481,057    1,525,901    3,914,149 
                          
Total segment operating
income (loss)		  $(1,446,883)  $(642,219)  $(24,031)  $(1,525,901)  $(3,639,034)
                          
Non-operating (expenses) income:                         
Interest expense                       (648,567)
Change in fair value of derivative liabilities                       (348,891)
Gain on the extinguishment of liabilities                       682,345 
Other non-operating income (loss), net                       10,879 
Total non-operating income (loss)                       (304,234)
                          
Loss before income tax benefit (provision)                      $(3,943,268)
                          
Depreciation and amortization
expense		  $198,028   $326,248   $26,715   $—   $550,991 
                          
Total identifiable assets, net of
eliminations		  $24,172,478   $6,482,510   $1,989,068   $12,520,139   $45,164,195