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DEBT OBLIGATIONS (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Debt Disclosure [Abstract]    
SCHEDULE OF DEBT OBLIGATIONS

Debt obligations is comprised of the following:

 

  

September 30, 2024

  

December 31, 2023

 
Economic injury disaster loan (EIDL)  $145,328   $147,781 
Contingent consideration promissory note – Nobility Healthcare Division Acquisition   —    129,651 
Contingent consideration promissory note – Nobility Healthcare Division Acquisition   —    58,819 
Revolving Loan Agreement   —    4,880,000 
Commercial Extension of Credit- Entertainment Segment   295,000    87,928 
Merchant Advances – Video Solutions Segment   2,091,500    1,350,000 
Merchant Advances – Entertainment Segment   1,364,986    — 
Unamortized debt issuance costs   (315,955)   (540,429)
Debt obligations   3,580,859    6,113,750 
Less: current maturities of debt obligations   3,438,910    1,260,513 
Debt obligations, long-term  $141,949   $4,853,237 

Debt obligations is comprised of the following:

  

   December 31,
2023		   December 31,
2022		 
Economic injury disaster loan (EIDL)  $147,781   $150,000 
Contingent consideration promissory note – Nobility Healthcare Division Acquisition   129,651    388,955 
Contingent consideration promissory note – Nobility Healthcare Division Acquisition   58,819    176,456 
Contingent consideration promissory note – Nobility Healthcare Division Acquisition   —    208,083 
Contingent consideration promissory note – Nobility Healthcare Division Acquisition   —    4,346 
Revolving Loan Agreement   4,880,000    — 
Commercial Extension of Credit- Entertainment Segment   87,928    — 
Merchant Advances   1,350,000    — 
Unamortized debt issuance costs   (540,429)   — 
Debt obligations   6,113,750    927,840 
Less: current maturities of debt obligations   1,260,513    485,373 
Debt obligations, long-term  $4,853,237   $442,467 
SCHEDULE OF MATURITY OF DEBT OBLIGATIONS

Debt obligations mature on an annual basis as follows as of September 30, 2024:

 

   September 30, 2024 
2024 (October 1, 2024 to December 31, 2024)  $3,436,363 
2025   3,412 
2026   3,542 
2027   3,677 
2028 and thereafter   133,865 
      
Total  $3,580,859 

Debt obligations mature as follows as of December 31, 2023:

   December 31,
2023		 
2024  $1,260,513 
2025   4,712,154 
2026   3,542 
2027   3,677 
2028 and thereafter   133,864 
      
Total  $6,113,750 
SCHEDULE OF WARRANT TO PURCHASE COMMON STOCK GRANTED

 

   Terms at
April 5, 2023
(issuance date)		 
Volatility – range   106.0%
Risk-free rate   3.36%
Dividend   0%
Remaining contractual term   5.0 years 
Exercise price  $5.50 – 7.50 
Common stock issuable under the warrants   1,125,000 

 

   Terms at
April 5, 2023
(issuance date)		 
Volatility - range   106.0%
Risk-free rate   3.36%
Dividend   0%
Remaining contractual term   5.0 years 
Exercise price  $

5.50 – 7.50

 
Common stock issuable under the warrants   1,125,000