v3.24.1.1.u2
ACCOUNTS RECEIVABLES, PROCESSOR AND CHANNEL RETAINED FUNDS (Details Narrative) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items]    
Channel retained funds $ 1,500,000 $ 1,500,000
Processor retained funds 2,633,926 2,633,926
Net allowances for credit losses 393,412 393,412
Other receivables 486,067 329,987
Other receivables allowances for credit losses 486,067 486,708
OTA [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Net allowances for credit losses 529,000 529,000
Accounts receivables from related party 6,749,769 6,936,254
City Of New York And Landlords [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Accounts receivables from related party $ 6,018,035 $ 4,585,370