Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Details Narrative)

v3.26.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Jul. 31, 2025
Dec. 31, 2023
Product Information [Line Items]        
Cash and restricted cash $ 2,943,000 $ 8,385,000   $ 4,095,000
Compensating Balance, Amount   500,000    
Restricted cash 0 506,000    
Accounts receivable net 9,600,000 12,000,000    
Allowance for credit loss 3,000 239,000   $ 189,000
Allowance for tax credits receivable 423,000 187,000    
Employee retention tax credit of benefit   1,200,000    
Employee retention tax credit outstanding receivable 1,000,000 1,200,000    
Employee retention tax credit refunds 200,000      
Employee retention tax credit receivable     $ 900,000  
Factoring liability     $ 700,000  
Aggregate uninsured balance 1,900,000 6,700,000    
Marketable securities $ 3,978,000 $ 2,029,000    
Three Customers [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Product Information [Line Items]        
Concentration risk, percentage 81.90% 75.70%    
Three Customers [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]        
Product Information [Line Items]        
Concentration risk, percentage 54.50% 53.20%    
Minimum [Member]        
Product Information [Line Items]        
Property plant and equipment, term 2 years      
Maximum [Member]        
Product Information [Line Items]        
Property plant and equipment, term 7 years      
Noncurrent Assets [Member]        
Product Information [Line Items]        
Tax credits receivable   $ 2,400,000    
Other Receivables [Member]        
Product Information [Line Items]        
Debt securities, available-for-sale, accrued interest   8,830    
Wows Film And Television Productions [Member]        
Product Information [Line Items]        
Tax credits receivable $ 16,800,000 12,700,000    
Allowance for tax credits receivable 400,000 600,000    
Foreign Exchange Contract [Member]        
Product Information [Line Items]        
Net liability 43,438,000 600,000    
Foreign Exchange Contract [Member] | Production Services [Member]        
Product Information [Line Items]        
Realized gain $ 300,000 $ 200,000    
Stan Lee Universe [Member]        
Product Information [Line Items]        
Non controlling interest in variable interest entity 50.00%