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Condensed Consolidated Statements of Cash Flows - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Cash Flows From Operating Activities:        
Net loss $ (14,424,531) $ (17,979,171) $ (25,463,949) $ (18,873,758)
Adjustments to reconcile net loss to net cash flows used in operating activities:        
Depreciation and amortization 1,578,246 1,656,627 2,218,237 2,176,679
Gain on sale of property, plant and equipment (389,522) (212,831)
Gain on sale on intangible (5,582)    
Goodwill and intangible asset impairment charge 4,830,000    
Stock-based compensation 73,678 378,917 452,071 1,282,757
Non-cash interest expense     576,380
Amortization of debt issuance costs 1,792,040 576,380 161,893
Gain on extinguishment of liabilities (691,730) (507,304) (550,867)
Loss on extinguishment of debt 379,332    
Convertible debt discount amortization 1,887,273 2,169,545
Loss on conversion of debt 93,386 93,386
Loss on extinguishment of convertible debt     1,019,319
Loss on accrual for legal settlement     1,792,308
Provision for doubtful accounts receivable (24,441) 47,931 47,932 (39,502)
Allowance for doubtful lease reserve 20,000 5,000 5,000 140,448
Change in fair value of contingent consideration promissory note (177,909) (177,909) (516,970)
Change in fair value of warrant derivative liabilities (2,178,965) (1,803,560) (1,846,642) (6,726,638)
Gain on extinguishment of warrant derivative liabilities     (3,624,794)
Provision for inventory obsolescence (476,441) (918,571) (947,080) 1,574,453
Increase (decrease) in:        
Accounts receivable – trade (809,519) (26,605) 411,462 722,498
Other receivable (572,279) 1,453,710    
Accounts receivable – other (including related party)     963,888 (2,195,157)
Inventories 2,037,604 2,563,198 3,941,205 1,245,677
Prepaid expenses 379,583 1,142,798 2,100,045 1,293,080
Operating lease right of use assets 114,017 285,667 340,672 328,772
Other assets 628,416 (1,477,391) (1,343,751) (3,048,382)
Increase (decrease) in:        
Accounts payable 3,053,399 3,619,557 1,805,601 4,709,030
Accrued expenses 303,335 1,713,623 289,957 (112,896)
Accrued expenses-related party 290,101 3,478 95,031
Income taxes payable (61) (17,544) (8,036) 6,270
Lease deposit 10,445 10,445
Operating lease obligations (121,348) (285,667) (354,652) (328,772)
Contract liabilities 128,645 1,913,574 2,304,671 3,619,651
Net cash used in operating activities (4,086,023) (5,842,158) (9,893,838) (18,580,385)
Cash Flows from Investing Activities:        
Purchases of property, plant and equipment (23,821) (86,348) (94,165) (2,068,508)
Proceeds from sale of land and building 425,653    
Proceeds from sale of property, plant and equipment 550,644 609,559
Purchase of intangible assets (136,056) (110,893) (146,541) (116,990)
Proceeds from sale of intangible asset 90,535 18,975
Cash paid for acquisition of Country Stampede (514,432) (1,153,627)
Cash paid for asset acquisition of Medical Billing Company     (230,000)
Net cash provided by (used in) investing activities 392,523 (197,241) (240,706) (2,940,591)
Cash Flows from Financing Activities:        
Proceeds – Merchant Advances – Entertainment Segment 1,308,837    
Net proceeds of equity offering with detachable warrants 2,194,745    
Repurchase and cancellation of common stock     (4,026,523)
Distribution to noncontrolling interest in consolidated subsidiary     (15,692)
Net proceeds of convertible debt with detachable warrants 2,640,000 2,640,000
Net proceeds of related party note payable 100,000 2,325,000 2,700,000
Net proceeds of revolving loan agreement – Video Solutions Segment     4,691,745
Proceeds – Commercial Extension of Credit – Entertainment Segment 1,175,000 1,224,577 1,455,643
Proceeds – Merchant Advances – Video Solutions Segment 1,144,000 1,000,000
Payments on convertible debt     (3,162,500)
Payments on Commercial Extension of Credit – Entertainment Segment (162,928) (1,156,441) (1,367,715)
Payments on Merchant Advances – Video Solutions Segment (1,382,500) (162,000)
Payments on Merchant Advances – Entertainment Segment (855,749)    
Principal payment on EIDL loan (2,453) (2,219)
Principal payment on contingent consideration promissory notes (188,470) (318,105) (412,460) (527,402)
Proceeds from issuance of Series A & B convertible redeemable preferred shares, net of issuance costs     13,365,000
Redemption of Series A & B convertible redeemable preferred shares     (15,750,000)
Net cash provided by financing activities 3,330,482 4,715,031 7,380,494 (6,954,617)
Net decrease in cash, cash equivalents, and restricted cash (363,018) (1,324,368) (2,754,050) (28,475,593)
Cash, cash equivalents, beginning of period 778,149 3,532,199 3,532,199 32,007,792
Cash, cash equivalents, end of period 415,131 2,207,831 778,149 3,532,199
Supplemental disclosures of cash flow information:        
Cash payments for interest 429,002 26,220 88,631 49,070
Cash payments for income taxes 8,006 9,447 1,606 8,730
Supplemental disclosures of non-cash investing and financing activities:        
Commercial extension of credit repaid through accrued revenue – Entertainment segment 825,000    
Fair value of warrants issued with sale of shares 2,075,300    
Restricted common stock grant 80 35 35 61
Restricted common stock forfeitures     4 3
Issuance of contingent consideration earn-out agreement for business acquisitions     750,000
Issuance of contingent consideration promissory note for asset acquisitions     105,000
Assets acquired in business acquisitions 605,000 190,631
Goodwill acquired in business acquisitions 225,959 2,100,000
Liabilities assumed in the business acquisition 288,000 387,005
ROU and lease liability recorded on extension (termination) of lease 470,489 538,056 611,702 42,403
Common stock issued due to rounding from reverse stock split     24
Conversion of convertible notes payable into common stock 119,750 119,750
Issuance of common stock through warrant exchange agreement     4,495,500
Adjustments of accounts payable with the sale proceeds of property, plant and equipment 549,356    
Payments to vendors directly from proceeds of sale of common stock 334,703    
Issuance of common stock upon exercise of re-funded warrants 573    
Reverse stock split rounding issuances 24    
Restricted common stock forfeitures 51 4    
Debt discount on convertible note 3,000,000 $ 3,000,000
Reduction in proceeds from sale of building for loan, prepaid rent, and other accrued expenses $ 5,474,347