Film and Television Costs, net (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Other Industries [Abstract] | ||||
| Film amortization expense | $ 200,000 | $ 5,639 | $ 549,000 | $ 107,000 |
| Film and television impairment write-downs | 34,492 | 17,586 | ||
| Impairment charges | $ 0 | $ 0 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of amortization expense for capitalized film cost for film predominantly monetized with other films and license agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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