SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING INFORMATION BY SEGMENT

Three-Month Period Ended June 30, 2023	CrossingBridge		Willow Oak			Internet		Other		Consolidated
Revenues	$	2,042,478	$	72,240		$	182,567	$	-	$	2,297,285
Cost of revenue		-		-			55,021		-		55,021
Operating expenses		1,193,310		160,410			62,571		381,463		1,797,754
Other income		7,959		405			1,139		398,861		408,364
Net income (loss)		857,127		(87,765	)		66,114		17,398		852,874
Goodwill		737,869		-			-		-		737,869
Identifiable assets	$	5,534,134	$	704,279		$	773,993	$	17,559,134	$	24,571,540

Three-Month Period Ended June 30, 2022	CrossingBridge			Willow Oak		Internet		Other		Consolidated
Revenues	$	1,762,357		$	-	$	-	$	-	$	1,762,357
Cost of revenue		-			-		-		-		-
Operating expenses		985,797			-		-		-		985,797
Other expenses		(13,675	)		-		-		-		(13,675	)
Net income		762,885			-		-		-		762,885
Goodwill		-			-		-		-		-
Identifiable assets	$	3,828,940		$	-	$	-	$	-	$	3,828,940

Six-Month Period Ended June 30, 2023	CrossingBridge		Willow Oak			Internet		Other			Consolidated
Revenues	$	3,769,732	$	96,753		$	368,729	$	-		$	4,235,214
Cost of revenue		-		-			115,773		-			115,773
Operating expenses		2,556,406		255,228			124,097		1,021,239			3,956,970
Other income		8,250		310			983		686,826			696,369
Net income (loss)		1,221,576		(158,165	)		129,842		(334,413	)		858,840
Goodwill		737,869		-			-		-			737,869
Identifiable assets	$	5,534,134	$	704,279		$	773,993	$	17,559,134		$	24,571,540

Six-Month Period Ended June 30, 2022	CrossingBridge			Willow Oak		Internet		Other		Consolidated
Revenues	$	3,469,481		$	-	$	-	$	-	$	3,469,481
Cost of revenue		-			-		-		-		-
Operating expenses		1,928,462			-		-		-		1,928,462
Other expenses		(16,517	)		-		-		-		(16,517	)
Net income		1,524,502			-		-		-		1,524,502
Goodwill		-			-		-		-		-
Identifiable assets	$	3,828,940		$	-	$	-	$	-	$	3,828,940