XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.2
NOTE 5 – INTANGIBLE ASSETS (Details Narrative) - USD ($)
4 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
May 31, 2023
May 31, 2022
Dec. 31, 2022
Aug. 31, 2022
Nov. 30, 2022
Aug. 20, 2022
Mar. 31, 2022
Indefinite-Lived Intangible Assets [Line Items]                
Amortization of Intangible Assets   $ 2,519,934 $ 2,235,533          
Accounts Payable, Other, Current   439,266     $ 377,398      
N F T M M M M Monthly [Member]                
Indefinite-Lived Intangible Assets [Line Items]                
Sales-type Lease, Lease Receivable             $ 60,000  
N F T M M M Platform [Member]                
Indefinite-Lived Intangible Assets [Line Items]                
Proceeds from License Fees Received   541,225            
Fifty Nine Movies Capitalive Holdings [Member]                
Indefinite-Lived Intangible Assets [Line Items]                
Sales-type Lease, Lease Receivable   250,000            
Five Movies Copyright [Member]                
Indefinite-Lived Intangible Assets [Line Items]                
Asset Acquisition, Contingent Consideration, Liability               $ 1,500,000
Amazing Data And Nice To Meet You [Member]                
Indefinite-Lived Intangible Assets [Line Items]                
Asset Acquisition, Contingent Consideration, Liability           $ 600,000    
Asset Acquisition, Consideration Transferred         $ 356,724      
Finite-Lived Intangible Assets Acquired $ 356,724              
Accounts Payable, Other, Current $ 243,276     $ 243,276        
Loss Contingency, Settlement Agreement, Terms       Per amended agreement, the remaining three movies will be delivered upon receiving the payment of minimum $300,000 per movie from the Company before December 31, 2022. The agreement was terminated on December 31, 2022        
T V Drama Series [Member]                
Indefinite-Lived Intangible Assets [Line Items]                
Asset Acquisition, Contingent Consideration, Liability               $ 525,000
Customer Refundable Fees, Refund Payments   $ 420,000