SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING INFORMATION BY SEGMENT

Summarized financial information concerning the Company’s reportable segments is shown in the following tables for the years ended December 31, 2023 and 2022.

Year Ended December 31, 2023	CrossingBridge		Willow Oak			Internet			Other			Consolidated
Revenues	$	8,678,783	$	182,970		$	725,770		$	-		$	9,587,523
Cost of revenue		-		-			218,269			-			218,269
Operating expenses		5,261,667		399,928			234,173			1,753,039			7,648,807
Other income (expenses)		72,094		1,104			(19,882	)		755,788			809,104
Net income (loss)		3,489,210		(215,854	)		253,446			(997,251	)		2,529,551
Goodwill		737,869		-			-			-			737,869
Identifiable assets	$	7,472,058	$	661,177		$	805,306		$	15,840,578		$	24,779,119

Year Ended December 31, 2022	CrossingBridge		Willow Oak			Internet			Other			Consolidated
Revenues	$	7,271,332	$	61,499		$	305,680		$	-		$	7,638,511
Cost of revenue		-		-			103,843			-			103,843
Operating expenses		3,998,003		172,865			105,115			2,153,767			6,429,750
Other income (expenses)		15,611		(692	)		(398	)		1,263,146			1,277,667
Net income (loss)		3,288,940		(112,058	)		96,324			(890,621	)		2,382,585
Goodwill		737,869		-			-			-			737,869
Identifiable assets	$	955,625	$	726,279		$	905,395		$	18,146,327		$	20,733,626