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DEBT OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2025

Debt Disclosure [Abstract]

SCHEDULE OF DEBT OBLIGATIONS

Debt obligations are comprised of the following:

SCHEDULE OF DEBT OBLIGATIONS

		September 30, 2025				December 31, 2024
Economic injury disaster loan (EIDL)		$	141,948			$	144,495
Unsecured Promissory note – Entertainment Segment			550,000				—
Secured convertible note			—				—
Commercial Extension of Credit- Entertainment Segment			—				100,000
Merchant Advances – Video Solutions Segment			—				1,922,750
Senior Secured Promissory Notes			806,451				3,600,000
Unamortized debt issuance costs			(494,668	)			(664,719	)
Debt obligations			1,003,731				5,102,526
Less: current maturities of debt obligations			865,292				4,961,443
Debt obligations, long-term		$	138,439			$	141,083

SCHEDULE OF MATURITY OF DEBT OBLIGATIONS

Debt obligations mature on an annual basis as follows as of September 30, 2025:

SCHEDULE OF MATURITY OF DEBT OBLIGATIONS

		September 30, 2025
2025 (October 1, 2025 to December 31, 2025)		$	628,811
2026			237,379
2027			3,677
2028			3,817
2029 and thereafter			130,047
Total		$	1,003,731

SCHEDULE OF ALLOCATED NET PROCEEDS FROM PRIVATE PLACEMENT OF SENIOR SECURED PROMISSORY NOTES AND COMMITMENT SHARES

 SCHEDULE OF ALLOCATED NET PROCEEDS FROM PRIVATE PLACEMENT OF SENIOR SECURED PROMISSORY NOTES AND COMMITMENT SHARES

		Amount
Allocated to the following:
Senior secured promissory notes		$	2,129,795
Commitment shares			539,455
Total		$	2,669,250

SCHEDULE OF SENIOR SECURED PROMISSORY NOTES BALANCE

The Company paid the senior secured promissory notes off in full on February 13, 2025 with funds generated by the February 2025 public equity offering (See Note 12). Following is an analysis of the senior secured promissory notes balance:

 SCHEDULE OF SENIOR SECURED PROMISSORY NOTES BALANCE

		Amount
Balance, as of December 31, 2023		$	—
Issuance of senior secured promissory notes, at par			3,600,000
Discount recognized at issuance date			(1,470,205	)
Amortization of discount			805,486
Balance, as of December 31, 2024			2,935,281
Amortization of discount			664,719
Principal payment			(3,600,000	)
Balance, as of September 30, 2025		$	—

SCHEDULE OF ALLOCATED NET PROCEEDS FROM PRIVATE PLACEMENT OF DETACHABLE WARRANTS

 SCHEDULE OF ALLOCATED NET PROCEEDS FROM PRIVATE PLACEMENT OF DETACHABLE WARRANTS

		Amount
Allocated to the following:
Senior secured promissory notes		$	290,583
Detachable warrants			319,417
Total		$	610,000

X

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Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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