v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 08, 2024
USD ($)
$ / shares
Jul. 01, 2024
Segment
Jun. 30, 2025
USD ($)
$ / shares
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Segment
$ / shares
shares
Jun. 30, 2024
USD ($)
shares
Dec. 31, 2024
USD ($)
$ / shares
Jun. 13, 2023
USD ($)
Product Information [Line Items]                
Reverse stock split Our Common Stock commenced trading on a post Reverse Stock Split basis on October 9, 2024. As a result of the Reverse Stock Split, every two hundred (200) shares of our pre-Reverse Stock Split Common Stock were combined and reclassified into one share of our Common Stock              
Common stock, par value | $ / shares     $ 0.0001   $ 0.0001   $ 0.0001  
Additional contingent payment due from buyer $ 1,750             $ 750
Number of reportable segments | Segment   2     2      
Recognized revenue percentage     87.50%   87.50%      
Remaining recognized revenue percentage             12.50%  
Revenue fee percentage         25.00%      
Accounts receivable     $ 616   $ 616   $ 350  
Allowance for credit losses     0   0   0  
Investment in equity securities     563   563    
Convertible notes payable     $ 1,155   $ 1,155      
Intangible assets, estimated useful lives     5 years   5 years      
Profit loss     $ 24 $ 150    
Advertising expense     338 $ 92 679 $ 181    
Cash FDIC insurance limits     $ 250   $ 250      
Share-Based Payment Arrangement, Option [Member]                
Product Information [Line Items]                
Restricted stock units | shares         31,251 10,195    
Warrant [Member]                
Product Information [Line Items]                
Restricted stock units | shares         3,396 3,702    
Restricted Stock Units (RSUs) [Member]                
Product Information [Line Items]                
Restricted stock units | shares         365,661 741    
Service Packages [Member] | Minimum [Member]                
Product Information [Line Items]                
Go fund yourself fees         $ 15,000      
Service Packages [Member] | Maximum [Member]                
Product Information [Line Items]                
Go fund yourself fees         $ 60,000      
Go Fund Yourself and Good Girl LLC [Member]                
Product Information [Line Items]                
Percrentage of equity interests     50.00%   50.00%      
Percrentage of net income or loss attributable to non-controlling interests         50.00%      
Go Fund Yourself and Good Girl LLC [Member]                
Product Information [Line Items]                
Voting interest percentage     51.00%   51.00%      
Common Stock [Member]                
Product Information [Line Items]                
Reverse stock split 1-for-200              
Common stock, par value | $ / shares $ 0.0001