SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 13, 2023 |
Jun. 10, 2023 |
Apr. 20, 2023 |
Apr. 18, 2023 |
Apr. 10, 2023 |
Feb. 17, 2023 |
Dec. 31, 2022 |
Dec. 31, 2020 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Product Information [Line Items] | |||||||||||
Reverse stock split | reverse stock split of its outstanding shares of common stock at a specific ratio within a range of one-for-five (1-for-5) to a maximum of a one-for-forty (1-for-40) split. On April 18, 2023, the Company implemented the 1-for-40 reverse stock split (the “Reverse Stock Split”) of its common stock. The Company’s common stock commenced trading on a post- reverse stock split basis on April 19, 2023. As a result of the Reverse Stock Split, every forty (40) shares of the Company’s pre-Reverse Stock Split common stock were combined and reclassified into one share of common stock | ||||||||||
Common stock par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | ||||||||
Disposal of assets consideration | $ 6,500,000 | $ 6,500,000 | |||||||||
Cash proceeds to disposal of assets | 4,750,000 | 4,750,000 | |||||||||
Additional contingent payment due from buyer | 1,750,000 | $ 1,750,000 | |||||||||
Platform fee description | All sales run through our ecommerce facility on MARKET.live from which we deduct a platform fee that ranges from 10% to 20% of gross sales, with an average of approximately 15% | ||||||||||
Impairment charges | $ 5,441,000 | ||||||||||
Indefinite lived intangible assets | $ 0 | $ 0 | |||||||||
Goodwill impaired | 10,183,000 | ||||||||||
Goodwill | 9,581,000 | $ 9,581,000 | |||||||||
FDIC insured amount | $ 250,000 | ||||||||||
Convertible Notes [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Debt conversion, shares issued | 0 | 30,240 | |||||||||
Debt conversion, price per share | $ 120.00 | $ 120.00 | |||||||||
Convertible Notes [Member] | Related Party [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Debt conversion, shares issued | 21,265 | 20,223 | |||||||||
Debt conversion, price per share | $ 41.20 | $ 41.20 | |||||||||
Share-Based Payment Arrangement, Option [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Antidilutive Securities | 2,056,882 | 131,303 | |||||||||
Warrant [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Antidilutive Securities | 919,664 | 641,285 | |||||||||
Restricted Stock [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Antidilutive Securities | 155,572 | 51,796 | |||||||||
Series B Preferred Stock [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Number of shares issued, shares | 1 | ||||||||||
Temporary equity par value | $ 0.0001 | ||||||||||
Number of shares issued | $ 5 | ||||||||||
Shares redeemed value | $ 5,000 | ||||||||||
Voting rights | The Certificate of Designation setting for the rights and preferences of the Series B Preferred Stock provides that the holder of the Series B Preferred Stock will have 700,000,000 votes and will vote together with the outstanding shares of the Company’s common stock as a single class exclusively with respect to any proposal to amend the Company’s Articles of Incorporation, as amended, to effect a reverse stock split of the Company’s common stock and to increase the number of authorized shares of common stock of the Company | ||||||||||
Sound Concepts [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Impairment charges | $ 440,000 | ||||||||||
Solofire [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Impairment charges | $ 2,000 | ||||||||||
Common Stock [Member] | |||||||||||
Product Information [Line Items] | |||||||||||
Reverse stock split | 1-for-40 reverse stock split | ||||||||||
Common stock par value | $ 0.0001 |