SEGMENT INFORMATION (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Intangible assets | $ 23,410,970 | |||
| Net accumulated amortization | 15,512,363 | $ 13,221,944 | ||
| Goodwill acquired | [1] | 2,892,065 | ||
| Impaired goodwill | 6,671,557 | |||
| Impaired debts | $ 1,270,000 | |||
| Forty Second West Door And Viewpoint Shore Media [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Intangible assets | 7,898,607 | |||
| Net accumulated amortization | 15,512,363 | |||
| Goodwill acquired | $ 21,507,944 | |||
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- References No definition available.
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- References No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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