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GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Amortization expense | $ 409,550 |  | $ 346,889 | $ 774,743 | $ 735,167 |  |
Excess carrying value percentage | 25.00% | 25.00% |  | 25.00% |  | 25.00% |
Goodwill carrying balance | $ 9,972,472 |  |  | $ 9,972,472 |  |  | $ 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 |
Goodwill, Impairment Loss |  |  |  |  |  | 4,322,000 |
Goodwill carrying balance | 1,158,966 |  |  | 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 |
Goodwill, Impairment Loss |  |  |  |  |  | $ 307,000 |
Goodwill carrying balance | 5,805,507 |  |  | 5,805,507 |  |  | 5,805,507
Indefinite-Lived Intangible Assets [Member] | Goodwill Revenue Cycle Entertainment Segment [Member] |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill carrying balance | 5,805,507 |  |  | 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 |  |  | $ 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% |

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