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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

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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- Definition

Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets.

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

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No definition available.

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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($)	3 Months Ended			9 Months Ended
	Mar. 31, 2025	Sep. 30, 2024	Mar. 31, 2024	Sep. 30, 2024	Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Amortization expense	$ 365,193		$ 388,278
Excess carrying value percentage	25.00%	25.00%		25.00%
Goodwill carrying balance	$ 10,332,105				$ 10,654,325
Indefinite-Lived Intangible Assets [Member] \| Goodwill Revenue Cycle Management Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill		$ 5,480,966		$ 5,480,966
Non-cash goodwill impairment charge				4,322,000
Goodwill carrying balance	1,158,966				1,158,966
Indefinite-Lived Intangible Assets [Member] \| Goodwill Entertainment Segment [Member]
Finite-Lived Intangible Assets [Line Items]
Goodwill		6,112,507		6,112,507
Non-cash goodwill impairment charge				$ 307,000
Goodwill carrying balance	5,805,507				5,805,507
Indefinite-Lived Intangible Assets [Member] \| Trademarks and Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Indefinite lived intangible assets	$ 699,000				$ 699,000
Impairment of intangible assets		$ 201,000
Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted average cost of capital impairment percentage	18.30%			20.90%
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted average cost of capital impairment percentage	21.30%			32.50%