Quarterly report [Sections 13 or 15(d)]

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative)

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Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Product Information [Line Items]      
Allowance for tax credits receivable $ 427,000   $ 423,000
Aggregate uninsured balance 3,500,000   1,900,000
Marketable securities 996,000   3,978,000
Allowance for credit losses $ 0   $ 0
Four Customers [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]      
Product Information [Line Items]      
Concentration Risk, Percentage 62.40%    
Three Customers [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]      
Product Information [Line Items]      
Concentration Risk, Percentage     54.50%
Three Customers [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]      
Product Information [Line Items]      
Concentration Risk, Percentage 59.60% 85.10%  
Wows Film And Television Productions [Member]      
Product Information [Line Items]      
Tax credits receivable $ 18,500,000   $ 16,800,000
Allowance for tax credits receivable 400,000   400,000
Foreign Exchange Contract [Member]      
Product Information [Line Items]      
Net liability 28,711,000   $ 43,438,000
Foreign Exchange Contract [Member] | Production Services [Member]      
Product Information [Line Items]      
Realized loss $ 25,961,000 $ 100,000