XML 85 R72.htm IDEA: XBRL DOCUMENT v3.24.1
NOTES RECEIVABLE (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Nov. 30, 2021
Schedule of Investments [Line Items]      
Interest expense $ 2,085,107 $ 864,814  
Crafthouse Cocktails [Member]      
Schedule of Investments [Line Items]      
Unsecured convertible promissory notes     $ 500,000
Midnight Theatre Notes [Member]      
Schedule of Investments [Line Items]      
Write-off amounted 4,108,080    
Accumulated interest receivable 475,882    
Interest expense 168,620    
Interest payment $ 127,500