SCHEDULE OF SEGMENT REPORTING (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Segment Reporting Information [Line Items] | |||||
Total Net Revenues | $ 8,484,153 | $ 4,639,822 | $ 28,130,392 | $ 9,669,323 | |
Total Gross Profit | 595,500 | 1,400,570 | 4,254,198 | 3,473,254 | |
Total Operating Income (Loss) | (6,567,023) | (3,598,973) | (20,031,610) | (9,081,553) | |
Total Depreciation and Amortization | 635,661 | 123,059 | 1,646,207 | 239,630 | |
Total Identifiable Assets | 68,397,464 | 68,397,464 | $ 82,989,197 | ||
Video Solutions [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Total Net Revenues | 2,092,927 | 2,028,660 | 6,152,733 | 7,058,161 | |
Total Gross Profit | 515,615 | 590,447 | 1,543,057 | 2,663,131 | |
Total Operating Income (Loss) | (1,481,048) | (940,039) | (4,327,049) | (1,919,559) | |
Total Depreciation and Amortization | 213,446 | 119,560 | 584,266 | 236,131 | |
Total Identifiable Assets | 33,656,285 | 33,656,285 | 25,983,348 | ||
Revenue Cycle Management [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Total Net Revenues | 2,015,112 | 560,483 | 6,039,807 | 560,483 | |
Total Gross Profit | 866,277 | 197,682 | 2,520,709 | 197,682 | |
Total Operating Income (Loss) | 117,844 | (40,537) | 236,628 | (40,537) | |
Total Depreciation and Amortization | 320,004 | 2,890 | 959,366 | 2,890 | |
Total Identifiable Assets | 2,446,740 | 2,446,740 | 934,095 | ||
Ticketing [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Total Net Revenues | 4,376,114 | 2,050,679 | 15,937,852 | 2,050,679 | |
Total Gross Profit | (786,392) | 612,441 | 190,432 | 612,441 | |
Total Operating Income (Loss) | (2,149,412) | 44,026 | (5,915,953) | 44,026 | |
Total Depreciation and Amortization | 102,211 | 609 | 102,575 | 609 | |
Total Identifiable Assets | 15,072,548 | 15,072,548 | 12,260,780 | ||
Corporate Segment [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Total Operating Income (Loss) | (3,054,407) | $ (2,662,423) | (10,025,236) | $ (7,165,483) | |
Total Identifiable Assets | $ 17,221,891 | $ 17,221,891 | $ 43,810,974 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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