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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets consisted of the following as of June 30, 2025 and December 31, 2024:

 

   June 30, 2025 
  

Gross

value

   Accumulated amortization  

Accumulated

impairment

  

Net carrying

value

 
Amortized intangible assets:                    
Patents and trademarks (video solutions segment)  $224,851   $156,283   $—   $68,568 
Sponsorship agreement network (entertainment segment)   5,600,000    4,293,333    —    1,306,667 
SEO content (entertainment segment)   600,000    575,000    —    25,000 
Personal seat licenses (entertainment segment)   117,339    14,993    —    102,346 
Website enhancements (entertainment segment)   35,900    15,816    —    20,084 
Client agreements (revenue cycle management segments)   999,034    376,623    —    622,411 
                     
    7,577,124    5,432,048    —    2,145,076 
                     
Indefinite life intangible assets:                    
Goodwill (Entertainment segment)   6,112,507    —    307,000    5,805,507 
Goodwill (Revenue cycle management segment)   5,480,966    —    4,322,000    1,158,966 
Trade name and trademarks (entertainment segment)   900,000    —    201,000    699,000 
Patents and trademarks pending (video solutions segment)   163,923    —    —    163,923 
                     
Total  $20,234,520   $5,432,048   $4,830,000   $9,972,472 

 

   December 31, 2024 
  

Gross

value

  

Accumulated

amortization

  

Accumulated

impairment

  

Net carrying

value

 
Amortized intangible assets:                    
Patents and trademarks (video solutions segment)  $483,521   $377,459   $—   $106,062 
Sponsorship agreement network (entertainment segment)   5,600,000    3,733,333    —    1,866,667 
SEO content (entertainment segment)   600,000    500,000    —    100,000 
Personal seat licenses (entertainment segment)   117,339    13,037    —    104,302 
Software   23,653    —    —    23,653 
Website enhancements (entertainment segment)   35,900    9,833    —    26,067 
Client agreements (revenue cycle management segments)   999,034    326,671    —    672,363 
    7,859,447    4,960,333    —    2,899,114 
                     
Indefinite life intangible assets:                    
Goodwill (Entertainment segment)   6,112,507    —    307,000    5,805,507 
Goodwill (Revenue cycle management segment)   5,480,966    —    4,322,000    1,158,966 
Trade name and trademarks (entertainment segment)   900,000    —    201,000    699,000 
Patents and trademarks pending (video solutions segment)   91,738    —    —    91,738 
                     
Total  $20,444,658   $4,960,333   $4,830,000   $10,654,325 
SCHEDULE OF ESTIMATED AMORTIZATION FOR INTANGIBLE ASSETS

 

Year ending December 31:     
2025 (July 1, 2025 to December 31, 2025)   $673,956 
2026    899,950 
2027    105,949 
2028    103,815 
2029    103,814 
2030 and thereafter    257,592 
       
Total   $2,145,076