Quarterly report pursuant to Section 13 or 15(d)

Related Party Transaction (Details Narrative)

v3.23.1
Related Party Transaction (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jun. 29, 2022
Feb. 11, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 27, 2022
Aug. 18, 2022
Jun. 21, 2022
Oct. 12, 2021
Feb. 18, 2021
Related Party Transaction [Line Items]                      
Due from related parties     $ 28,857   $ 28,857            
Allowance for losses on existing related party     15,451,062 $ 0 15,451,062 $ 0          
Debt instrument face amount $ 56,955,167.81             $ 55,000,000     $ 5,000,000
Annual salary     244,710 $ 71,408 609,776 $ 130,685          
Brian Hart [Member]                      
Related Party Transaction [Line Items]                      
Compensation             $ 90,000        
ZASH global media and entertainment corporation [Member]                      
Related Party Transaction [Line Items]                      
Ownership percentage                 100.00% 8.00%  
Equity method investment aggregate cost                   $ 2,411,140  
MagnifiU Inc [Member]                      
Related Party Transaction [Line Items]                      
Ownership percentage                   15.00%  
Equity method investment aggregate cost                   $ 5,000,000  
ZASH global media and entertainment corporation [Member]                      
Related Party Transaction [Line Items]                      
Business combination, consideration transferred   $ 6,750,000                  
Equity method investment aggregate cost                   $ 2,411,140  
ZVV Media Partners LLC [Member]                      
Related Party Transaction [Line Items]                      
Debt instrument, interest rate, percentage                   3.00%  
Due to affiliate                   $ 1,500,000  
Annual salary         100,000            
Mind Tank LLC [Member]                      
Related Party Transaction [Line Items]                      
Revenues     2,653,672                
[custom:OutstandingAccountsReceivable]     1,700,139                
Two Promissory [Member] | ZASH global media and entertainment corporation [Member]                      
Related Party Transaction [Line Items]                      
Debt instrument face amount     2,500,000   2,500,000            
Five Promissory Notes [Member] | ZASH global media and entertainment corporation [Member]                      
Related Party Transaction [Line Items]                      
Debt instrument face amount     17,201,250   17,201,250            
Secured Promissory Note [Member] | Zash and ZVV [Member]                      
Related Party Transaction [Line Items]                      
Debt instrument face amount 56,955,167                    
Secured Promissory Note [Member] | ZVV Media Partners LLC [Member]                      
Related Party Transaction [Line Items]                      
Proceeds from loans $ 70,000,000                    
Maturity date Jun. 30, 2024                    
Debt instrument, interest rate, percentage 5.00%                    
ZASH Global Media [Member]                      
Related Party Transaction [Line Items]                      
Due from related parties     $ 15,451,062   $ 15,451,062