Related Party Transactions (Details Narrative) - Related Party [Member] € in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Aug. 25, 2025
USD ($)
Episode
|
Feb. 27, 2023
USD ($)
|
Jul. 19, 2022
EUR (€)
|
Sep. 30, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
Sep. 30, 2024
USD ($)
|
Jun. 30, 2024
USD ($)
|
Mar. 31, 2024
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2024
USD ($)
|
Apr. 27, 2025
USD ($)
|
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| Shareholder Loan Agreement [Member] | YFE [Member] | |||||||||||||
| Related Party Transaction [Line Items] | |||||||||||||
| Interest payable current | € | € 1.3 | ||||||||||||
| Fixed annualized rate | 5.00% | ||||||||||||
| Successive interest periods | 3 months | ||||||||||||
| Settlement reduced repayment amount | $ 400,000 | ||||||||||||
| Sublease Agreement [Member] | Beverly Hills C A [Member] | |||||||||||||
| Related Party Transaction [Line Items] | |||||||||||||
| Initial fee | $ 6,545 | ||||||||||||
| Monthly fee | $ 595 | ||||||||||||
| Monthly sublease payments | $ 595 | 0 | |||||||||||
| Administrative expenses | $ 772 | ||||||||||||
| Chief Executive Officer [Member] | Employment Agreements [Member] | |||||||||||||
| Related Party Transaction [Line Items] | |||||||||||||
| Quarterly bonus | 55,000 | $ 55,000 | $ 55,000 | $ 55,000 | $ 55,000 | $ 55,000 | |||||||
| Creative producer fees | $ 100,000 | $ 100,000 | $ 100,000 | $ 100,000 | 100,000 | $ 100,000 | $ 100,000 | ||||||
| Accrued bonuses | $ 0 | 0 | |||||||||||
| Producer fee for each episode | $ 12,500 | ||||||||||||
| Number of episodes | Episode | 52 | ||||||||||||
| Producer fee | $ 0 | $ 0 | |||||||||||
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for administrative fee from service provided, including, but not limited to, salary, rent, or overhead cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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