XML 65 R36.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF INITIAL ALLOCATION OF PURCHASE PRICE (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]    
Goodwill $ 16,157,000
Belami [Member]    
Restructuring Cost and Reserve [Line Items]    
Assets acquired excluding identifiable intangible assets and goodwill 6,863,011  
Goodwill 16,157,000  
Assumed liabilities (10,943,450)  
Total Assets Acquired 20,476,561  
Cash outlay, net of cash acquired 4,206,200  
Consideration payable 3,382,393  
Shares of common stock 12,887,968  
Total purchase price 20,476,561  
Belami [Member] | Customer Relationships [Member]    
Restructuring Cost and Reserve [Line Items]    
Intangibles assets 4,500,000  
Belami [Member] | E Commerce Technology Platforms [Member]    
Restructuring Cost and Reserve [Line Items]    
Intangibles assets $ 3,900,000