Quarterly report [Sections 13 or 15(d)]

Variable Interest Entity (Details Narrative)

v3.26.1
Variable Interest Entity (Details Narrative)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jul. 31, 2020
Creation
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]              
Net loss $ 26,949 $ (6,405) $ (6,267) $ (6,591) $ 20,544 $ (12,858)  
Variable Interest Entity, Primary Beneficiary [Member]              
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]              
Net loss $ 100   $ 100   $ 200 $ 200  
Stan Lee Universe [Member]              
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]              
Number of creations | Creation             100