CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,742,980)	$ (1,951,226)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,183,104	1,108,797
Share-based compensation		212,975
Share-based consulting fees		36,769
Amortization of capitalized production costs		1,781,810
Impairment of goodwill		190,565
Allowance for credit losses	55,754	286,979
Change in fair value of warrants		(5,000)
Change in fair value of convertible notes	(70,000)	(65,000)
Loss on extinguishment of debt	835,324
Deferred income tax expense, net	43,045	22,819
Debt origination costs amortization	7,012	8,411
Changes in operating assets and liabilities:
Accounts receivable, trade and other	(1,468,838)	(1,739)
Other current assets	(183,247)	94,371
Capitalized production costs	(33,849)	(24,766)
Other long-term assets and employee receivable	(64,775)	(112,000)
Deferred revenue	1,239,960	(600,306)
Accounts payable	822,295	(3,695,908)
Accrued interest – related parties	290,552	45,770
Other current liabilities	944,010	3,401,749
Other noncurrent liabilities	(18,915)
Lease liability, operating leases	(74,177)	(121,485)
Lease liability, finance leases	38,203	47,654
Net cash (used in) provided by operating activities	(197,522)	661,239
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of fixed assets	(1,088)	(1,510)
Issuance of notes receivable		(1,135,000)
Net cash used in investing activities	(1,088)	(1,136,510)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from convertible note payable	1,900,000
Proceeds from notes payable	550,000
Proceeds from related party loan		2,110,000
Proceeds from equity line of credit agreement		1,185,300
Repayment of term loan	(833,977)	(488,505)
Repayment of revolving line of credit	(400,000)
Payment of contingent consideration	(486,000)
Principal payments on finance leases	(37,895)	(45,280)
Net cash provided by financing activities	692,128	2,761,515
Net increase in cash and cash equivalents and restricted cash	493,518	2,286,244
Cash and cash equivalents and restricted cash, beginning of period	9,128,846	7,560,691
Cash and cash equivalents and restricted cash, end of period	9,622,364	9,846,935
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION:
Interest paid	767,261	909,355
Lease liabilities arising from obtaining right-of-use assets	55,888	50,666
SUPPLEMENTAL DISCLOSURES OF NON-CASH FLOWS INFORMATION:
Settlement of Special Projects working capital adjustment in shares of common stock		886,077
Cash and cash equivalents	8,697,360	8,718,975
Restricted cash	925,004	1,127,960
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows	$ 9,622,364	$ 9,846,935