REVENUE RECOGNITION (Details Narrative) |
Sep. 30, 2024
EUR (€)
|
Sep. 30, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Sep. 30, 2023
USD ($)
|
|---|---|---|---|---|
| Disaggregation Of Revenue [Line Items] | ||||
| Minimum payment guarantees | € 6,000,000 | $ 6,702,000 | ||
| Minimum monthly payments paid | € 500,000 | 558,500 | ||
| Deferred revenue | 168,944 | |||
| Accounts Receivable | ||||
| Disaggregation Of Revenue [Line Items] | ||||
| Unbilled receivables | $ 1,374,380 | $ 1,091,068 | $ 1,210,567 |
| X | ||||||||||
- Definition Minimum monthly payments paid. No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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| X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Details
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