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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF INTANGIBLE ASSETS | Intangible assets consisted of the following as of September 30, 2025 and December 31, 2024: SCHEDULE OF INTANGIBLE ASSETS
|  | September 30, 2025 |
|  | Gross value |  |  | Accumulated amortization |  |  | Accumulated impairment |  |  | Net carrying value |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents and trademarks (video solutions segment) |  | $ | 224,851 |  |  | $ | 172,872 |  |  | $ | — |  |  | $ | 51,979 |
Sponsorship agreement network (entertainment segment) |  |  | 5,600,000 |  |  |  | 4,573,333 |  |  |  | — |  |  |  | 1,026,667 |
SEO content (entertainment segment) |  |  | 600,000 |  |  |  | 600,000 |  |  |  | — |  |  |  | 0 |
Personal seat licenses (entertainment segment) |  |  | 117,339 |  |  |  | 15,971 |  |  |  | — |  |  |  | 101,367 |
Website enhancements (entertainment segment) |  |  | 48,572 |  |  |  | 18,808 |  |  |  | — |  |  |  | 29,765 |
Client agreements (revenue cycle management segments) |  |  | 999,034 |  |  |  | 401,599 |  |  |  | — |  |  |  | 597,435 |
|  |  | 7,589,796 |  |  |  | 5,782,583 |  |  |  | — |  |  |  | 1,807,213 |
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) |  |  | 144,710 |  |  |  | — |  |  |  | — |  |  |  | 144,710 |
Total |  | $ | 20,227,979 |  |  | $ | 5,782,583 |  |  | $ | 4,830,000 |  |  | $ | 9,615,396 |
|  | 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 INTANGIBLE ASSETS USEFUL LIFE | SCHEDULE OF INTANGIBLE ASSETS USEFUL LIFE
Intangible Asset Useful Life |  |  |
Patents and trademarks (video solutions segment) |  | $ | 3 years |
Sponsorship agreement network (entertainment segment) |  |  | 5 years |
SEO content (entertainment segment) |  |  | 4 years |
Personal seat licenses (entertainment segment) |  |  | 30 years |
Software |  |  | 3 years |
Website enhancements (entertainment segment) |  |  | 3 years |
Client agreements (revenue cycle management segments) |  |  | 10 years |
SCHEDULE OF ESTIMATED AMORTIZATION FOR INTANGIBLE ASSETS | SCHEDULE OF ESTIMATED AMORTIZATION FOR INTANGIBLE ASSETS
Year ending December 31: |  |  |
2025 (October 1, 2025 to December 31, 2025) |  | $ | 325,007 |
2026 |  |  | 898,201 |
2027 |  |  | 112,449 |
2028 |  |  | 110,151 |
2029 |  |  | 103,815 |
2030 and thereafter |  |  | 257,590 |
Total |  | $ | 1,807,213 |

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