v3.25.2
NOTE 10 - SUBSEQUENT EVENTS (Details) - USD ($)
1 Months Ended 3 Months Ended
Oct. 16, 2024
Jun. 30, 2025
Sep. 30, 2024
Subsequent Event, Description Company entered into a one-year credit facility with total availability of $3,500,000 Company received an OSHA complaint which was made against one of our wholly owned subsidiaries (i.e. "The Nutcracker") Company signed a license and distribution agreement with Disney DTC LLC (“DDTC”) for access rights to the feature film “Nutcrackers” and all associated short from content (i.e. trailers, deleted scenes, etc.)
Subsequent Event Issuance #      
Debt Instrument, Face Amount     $ 375,000
Subsequent Event Issuance # | Minimum      
Debt Instrument, Interest Rate, Stated Percentage     15.00%
Subsequent Event Issuance # | Maximum      
Debt Instrument, Interest Rate, Stated Percentage     20.00%
Subsequent Event Issuance #2      
Debt Instrument, Face Amount     $ 525,000
Subsequent Event Issuance #2 | Minimum      
Debt Instrument, Interest Rate, Stated Percentage     10.00%
Subsequent Event Issuance #2 | Maximum      
Debt Instrument, Interest Rate, Stated Percentage     16.00%
Subsequent Event Issuance #3      
Debt Instrument, Face Amount     $ 17,600,000
Debt Instrument, Interest Rate, Stated Percentage     10.00%
Debt Instrument, Maturity Date     Jan. 25, 2026