| Schedule of other liabilities |
| Schedule of other liabilities | |
| | |
| |
| | |
March 31,
2025 | | |
December 31,
2024 | |
| Accrued funding under Max Steel production agreement | |
$ | 620,000 | | |
$ | 620,000 | |
| Accrued audit, legal and other professional fees | |
| 340,276 | | |
| 369,347 | |
| Accrued commissions | |
| 747,747 | | |
| 1,285,751 | |
| Accrued bonuses | |
| 1,497,021 | | |
| 1,207,829 | |
| Talent liability | |
| 6,431,513 | | |
| 5,595,816 | |
| Accumulated customer deposits | |
| 2,326,611 | | |
| 937,766 | |
| Other | |
| 1,050,171 | | |
| 1,087,527 | |
| Other current liabilities | |
$ | 13,013,339 | | |
$ | 11,104,036 | |
|