Film and Television Costs, net (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
|
| Other Industries [Abstract] | |||
| Film amortization expense | $ 153,000 | $ 176,000 | $ 231,000 |
| Film and television impairment write-downs | 100,000 | 0 | |
| Impairment charges | $ 0 | $ 0 | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization expense for capitalized film cost for film predominantly monetized with other films and license agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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