Commitments and Contingencies (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 06, 2022 |
Feb. 01, 2021 |
Jan. 30, 2019 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Product Liability Contingency [Line Items] | |||||
| Operating lease payments | $ 1,800,000 | ||||
| Operating lease liabilities | 5,600,000 | ||||
| Legal proceedings | $ 0 | ||||
| Loss contingency damages | Two of the demanding defendants, the Iroquois investors and the Empery investors, have filed lawsuits alleging breach of contract and seeking declaratory relief in the Supreme Court of New York, Commercial Division, seeking damages of more than $5 million, and more than $3.5 million, respectively, which the Iroquois plaintiffs and Empery investors say represent the defense expenses they have incurred in Augenbaum through the date of filing. | ||||
| Beverly Hills C A [Member] | |||||
| Product Liability Contingency [Line Items] | |||||
| Lessee operating lease, term | 96 months | ||||
| Payments for rent | $ 500,000 | ||||
| Operating leases of lessee annual escalations, percentage | 3.50% | ||||
| Toronto Ontario [Member] | Beacon Communications [Member] | |||||
| Product Liability Contingency [Line Items] | |||||
| Lessee operating lease, term | 84 months | ||||
| Payments for rent | $ 9,153 | ||||
| Vancouver B C Office Space [Member] | Wow [Member] | |||||
| Product Liability Contingency [Line Items] | |||||
| Payments for rent | $ 100,000 | $ 5,728 | |||
| Operating leases of lessee annual escalations, percentage | 7.00% | ||||
| Lessee, operating lease, remaining lease term | 72 months | 72 months | |||
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- References No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Describes the form and magnitude of the award the plaintiff seeks in the legal matter, which may include an unspecified amount of money. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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