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OPERATING SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING

Summarized financial information for the Company’s reportable business segments is provided for the three months ended September 30, 2025, and 2024:

 SCHEDULE OF SEGMENT REPORTING

		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Three months ended September 30, 2025
		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Net revenues:
Product		$	229,629			$	434,793			$	—			$	—			$	664,422
Service			1,216,592				1,294,980				1,361,163				—				3,872,735
Total segment net revenues			1,446,221				1,729,773				1,361,163				—				4,537,157
Less significant segment expense
Cost of Revenue - Product			476,667				428,523				—				—				905,190
Cost of Revenue – Service and other			298,605				1,111,577				850,210				—				2,260,392
Research and development expense			137,755				—				—				—				137,755
Selling, advertising and promotional expense			72,392				34,557				3,057				—				110,006
Goodwill and intangible asset impairment charge
General and administrative expense			280,744				781,366				388,460				795,026				2,245,596
Total segment operating income (loss)		$	180,058			$	(626,250	)		$	119,436			$	(795,026	)			(1,121,782	)
Non-operating (expenses) income:
Interest income																			17,887
Interest expense																			(90,697	)
Change in fair value of derivative liabilities																			839
Gain on the extinguishment of liabilities																			13,275
Gain on extinguishment of debt – related party																			—
Gain on sale of property, plant and equipment
Gain on sale of intangibles
Other non-operating income (loss)																			217,136
Total non-operating income (loss)																			158,440
Income before income tax benefit (provision)																		$	(963,342	)
Depreciation and amortization expense		$	36,334			$	336,549			$	26,756			$	—			$	399,639
Total identifiable assets, net of eliminations		$	11,113,519			$	4,538,676			$	4,712,364			$	4,711,482			$	25,076,041

		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Three months ended September 30, 2024
		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Net revenues:
Product		$	306,245			$	497,700			$	—			$	—			$	803,945
Service			890,117				755,857				1,601,792				—				3,247,766
Total segment net revenues			1,196,362				1,253,557				1,601,792				—			$	4,051,711
Less significant segment expenses:
Cost of Revenue - Product			157,336				390,226				—				—				547,562
Cost of Revenue – Service and other			269,962				935,070				559,143				—				1,764,175
Research and development expense			210,818				—				—				—				210,818
Selling, advertising and promotional expense			220,342				187,231				7,154				—				414,727
Goodwill and intangible asset impairment charge			—				—				4,830,000				—				4,830,000
General and administrative expense			248,849				1,257,964				290,719				1,691,086				3,666,728
Total segment operating income (loss)		$	(89,055	)		$	(1,516,934	)		$	(4,085,224	)		$	(1,691,086	)		$	(7,382,299	)
Non-operating (expenses) income:
Interest income																			13,775
Interest expense																			(771,846	)
Change in fair value of derivative liabilities																			2,530,675
Other Other income (expense)																			8,920
Gain on the extinguishment of debt																			9,385
Loss on extinguishment of debt																			(310,505	)
Gain on sale of property, plant and equipment																			431,183
Total non-operating income (loss)																			1,911,587
Loss before income tax benefit (provision)																		$	(5,470,712	)
Depreciation and amortization expense		$	133,246			$	26,735			$	339,265			$	—			$	499,246
Total identifiable assets, net of eliminations		$	16,876,673			$	1,969,225			$	6,037,666			$	7,379,605			$	32,263,169

Summarized financial information for the Company’s reportable business segments is provided for the nine months ended September 30, 2025, and 2024:

		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Nine months ended September 30, 2025
		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Net revenues:
Product		$	721,992			$	2,880,210			$	—			$	—			$	3,602,202
Service			2,987,182				3,911,068				4,144,008				—				11,042,258
Total segment net revenues			3,709,174				6,791,278				4,144,008				—				14,644,460
Less significant segment expenses:
Cost of Revenue - Product			1,125,676				4,357,017				—				—				5,482,693
Cost of Revenue – Service and other			986,011				3,218,978				2,616,329				—				6,821,318
Research and development expense			405,983				—				—				—				405,983
Selling, advertising and promotional expense			276,603				206,049				18,532				—				501,184
General and administrative expense			740,211				2,507,947				1,268,059				3,108,600				7,624,817
Total segment operating income (loss)		$	174,690			$	(3,498,713	)		$	241,088			$	(3,108,600	)		$	(6,191,535	)
Non-operating (expenses) income:
Interest income																			95,808
Interest expense																			(960,250	)
Change in fair value of derivative liabilities																			3,373,919
Gain on the extinguishment of liabilities																			2,243,991
Gain on extinguishment of debt – related party																			—
Other non-operating income (loss)																			252,603
Total non-operating income (loss)																			5,006,071
Income before income tax benefit (provision)																		$	(1,185,464	)
Depreciation and amortization expense		$	134,617			$	1,064,726			$	77,117			$	—			$	1,276,460
Total identifiable assets, net of eliminations		$	11,113,519			$	4,538,676			$	4,712,364			$	4,711,482			$	25,076,041

		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Nine months ended September 30, 2024
		Video Solutions				Entertainment				Revenue cycle Management				Corporate and other				Total
Net revenues:
Product		$	1,648,373			$	2,929,019			$	—			$	—			$	4,577,392
Service			2,851,952				3,167,208				4,600,745				—				10,619,905
Total segment net revenues			4,500,325				6,096,227				4,600,745				—				15,197,297
Less significant segment expenses:
Cost of Revenue - Product			1,913,356				3,620,853				—				—				5,534,209
Cost of Revenue – Service and other			964,412				2,325,987				2,868,885				—				6,159,284
Cost of Revenue			964,412				2,325,987				2,868,885				—				6,159,284
Research and development expense			1,244,060				—				—				—				1,244,060
Selling, advertising and promotional expense			1,008,653				876,062				17,774				—				1,902,489
Goodwill and intangible asset impairment charge											4,830,000								4,830,000
General and administrative expense			1,279,090				(3,260,740	)			(839,847	)			5,083,070				10,462,747
Total segment operating income (loss)		$	(1,909,246	)		$	(3,987,415	)		$	(3,955,761	)		$	(5,083,070	)		$	(14,935,492	)
Non-operating (expenses) income:
Interest income																			63,064
Interest expense																			(2,505,536	)
Change in fair value of derivative liabilities																			2,178,965
Other Other income (expense)																			66,966
Gain on the extinguishment of liabilities																			691,730
Loss on extinguishment of debt																			(379,332	)
Gain on sale of intangibles																			5,582
Gain on sale of property, plant and equipment																			389,522
Total non-operating income (loss)																			501,961
Loss before income tax benefit (provision)																		$	(14,424,531	)
Depreciation and amortization expense		$	520,970			$	80,164			$	977,112			$	—			$	1,578,246
Total identifiable assets, net of eliminations		$	16,876,673			$	1,969,225			$	6,037,666			$	7,379,605			$	32,263,169

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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