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SCHEDULE OF SEGMENT REPORTING (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | $ 5,632,039 | $ 5,616,235 | $ 10,107,303 | $ 11,145,586 |
Research and development expense | 183,811 | 545,776 | 268,228 | 1,033,242 |
Selling, advertising and promotional expense | 283,137 | 728,906 | 391,178 | 1,487,762 |
General and administrative expense | 2,995,500 | 2,881,931 | 5,379,221 | 6,796,019 |
Total segment operating income (loss) | (4,095,073) | (3,914,221) | (5,069,753) | (7,553,193) | $ (15,200,000)
Interest expense | 77,280 | 1,085,063 | 869,553 | 1,733,690 |
Change in fair value of derivative liabilities | 857,189 | (2,818) | 3,373,080 | (351,710) |
Gain on the extinguishment of liabilities | 10,619 |  | 2,230,716 | 682,345 |
Gain on the extinguishment of liabilities | (1,249,372) |  |  |  |
Other non-operating income (loss), net | 18,767 | 30,445 | 35,467 | 58,046 |
Total non-operating income (loss) | (394,131) | (1,096,330) | 4,847,631 | (1,400,626) |
Loss before income tax benefit (provision) | (4,489,204) | (5,010,551) | (222,122) | (8,953,819) |
Depreciation and amortization expense |  |  | 876,821 | 1,079,000 |
Total identifiable assets, net of eliminations | 25,963,663 |  | 25,963,663 |  | $ 27,736,573
Product [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 2,178,960 | 2,207,601 | 2,937,780 | 3,773,447 |
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 5,632,039 | 5,616,235 | 10,107,303 | 11,145,586 |
Research and development expense | 183,811 | 545,776 | 268,228 | 1,033,242 |
Selling, advertising and promotional expense | 283,137 | 728,906 | 391,178 | 1,487,762 |
General and administrative expense | 2,995,500 | 2,881,931 | 5,379,221 | 6,796,019 |
Total segment operating income (loss) | (4,095,073) | (3,914,221) | (5,069,753) | (7,553,193) |
Interest expense | (77,280) | (1,085,063) | (869,553) | (1,733,690) |
Change in fair value of derivative liabilities | 857,189 | (2,818) | 3,373,080 | (351,710) |
Gain on the extinguishment of liabilities | 10,619 |  | 2,230,716 |  |
Gain on the extinguishment of liabilities | 622,622 | (68,827) | 1,871,994 | 682,345 |
Other non-operating income (loss), net | 64,713 | 60,378 | 113,388 | 2,429 |
Total non-operating income (loss) | 1,477,863 | (1,096,330) | 6,719,625 | (1,400,626) |
Loss before income tax benefit (provision) | (2,617,210) | (5,010,551) | 1,649,872 | (8,953,819) |
Depreciation and amortization expense | 458,951 | 522,450 | 876,821 | 1,079,000 |
Total identifiable assets, net of eliminations | 25,963,663 | 43,327,215 | 25,963,663 | 43,327,215 |
Operating Segments [Member] | Product [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 2,178,960 | 2,207,601 | 2,937,780 | 3,773,447 |
Cost of Revenue – Service and other | 3,901,864 | 3,419,254 | 4,577,503 | 4,986,647 |
Operating Segments [Member] | Service [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 3,453,079 | 3,408,634 | 7,169,523 | 7,372,139 |
Cost of Revenue – Service and other | 2,362,800 | 1,954,589 | 4,560,926 | 4,395,109 |
Operating Segments [Member] | Video Solutions [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 1,340,672 | 1,585,670 | 2,262,954 | 3,303,963 |
Research and development expense | 183,811 | 545,776 | 268,228 | 1,033,242 |
Selling, advertising and promotional expense | 183,694 | 364,417 | 204,211 | 788,311 |
General and administrative expense | 175,918 | 777,686 | 459,465 | 1,565,223 |
Total segment operating income (loss) | (172,646) | (1,400,039) | (5,365) | (2,533,242) |
Depreciation and amortization expense | 44,616 | 178,555 | 98,285 | 387,724 |
Total identifiable assets, net of eliminations | 11,754,431 | 22,998,670 | 11,754,431 | 22,998,670 |
Operating Segments [Member] | Video Solutions [Member] | Product [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 438,132 | 620,939 | 492,364 | 1,342,127 |
Cost of Revenue – Service and other | 584,457 | 958,462 | 649,009 | 1,755,956 |
Operating Segments [Member] | Video Solutions [Member] | Service [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 902,540 | 964,731 | 1,770,590 | 1,961,836 |
Cost of Revenue – Service and other | 385,438 | 339,368 | 687,406 | 694,473 |
Operating Segments [Member] | Entertainment Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 2,859,073 | 2,466,211 | 5,061,504 | 4,842,671 |
Research and development expense |  |  |  |  |
Selling, advertising and promotional expense | 95,629 | 360,573 | 171,492 | 688,830 |
General and administrative expense | 919,792 | 821,087 | 1,726,582 | 1,627,061 |
Total segment operating income (loss) | (2,567,886) | (1,828,514) | (2,872,465) | (2,470,732) |
Depreciation and amortization expense | 387,579 | 317,180 | 728,176 | 637,847 |
Total identifiable assets, net of eliminations | 4,952,085 | 6,315,677 | 4,952,085 | 6,315,677 |
Operating Segments [Member] | Entertainment Segment [Member] | Product [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 1,740,828 | 1,586,662 | 2,445,416 | 2,431,320 |
Cost of Revenue – Service and other | 3,317,407 | 2,460,792 | 3,928,494 | 3,230,691 |
Operating Segments [Member] | Entertainment Segment [Member] | Service [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 1,118,245 | 879,549 | 2,616,088 | 2,411,351 |
Cost of Revenue – Service and other | 1,094,131 | 652,273 | 2,107,401 | 1,766,821 |
Operating Segments [Member] | Revenue Cycle Management [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 1,432,294 | 1,564,354 | 2,782,845 | 2,998,952 |
Research and development expense |  |  |  |  |
Selling, advertising and promotional expense | 3,814 | 3,916 | 15,475 | 10,621 |
General and administrative expense | 430,968 | 447,166 | 879,600 | 928,164 |
Total segment operating income (loss) | 114,281 | 150,324 | 121,651 | 126,352 |
Depreciation and amortization expense | 26,756 | 26,715 | 50,360 | 53,429 |
Total identifiable assets, net of eliminations | 4,702,656 | 1,904,280 | 4,702,656 | 1,904,280 |
Operating Segments [Member] | Revenue Cycle Management [Member] | Product [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues |  |  |  |  |
Cost of Revenue – Service and other |  |  |  |  |
Operating Segments [Member] | Revenue Cycle Management [Member] | Service [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues | 1,432,294 | 1,564,354 | 2,782,845 | 2,998,952 |
Cost of Revenue – Service and other | 883,231 | 962,948 | 1,766,119 | 1,933,815 |
Operating Segments [Member] | Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues |  |  |  |  |
Research and development expense |  |  |  |  |
Selling, advertising and promotional expense |  |  |  |  |
General and administrative expense | 1,468,822 | 835,992 | 2,313,574 | 2,675,571 |
Total segment operating income (loss) | (1,468,822) | (835,992) | (2,313,574) | (2,675,571) |
Depreciation and amortization expense |  |  |  |  |
Total identifiable assets, net of eliminations | 4,554,491 | 12,108,588 | 4,554,491 | 12,108,588 |
Operating Segments [Member] | Corporate Segment [Member] | Product [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues |  |  |  |  |
Cost of Revenue – Service and other |  |  |  |  |
Operating Segments [Member] | Corporate Segment [Member] | Service [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment net revenues |  |  |  |  |
Cost of Revenue – Service and other |  |  |  |  |

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