v3.25.2
2. ACQUISITION (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Cash  $592,000 
Accounts receivable   24,000 
Prepaid expenses and other   599,000 
Computer equipment, net   9,000 
Goodwill   97,609,814 
Accounts payable   (6,363,000)
Accrued expenses   (2,206,671)
Accrued sales tax   (1,992,000)
Accrued creator commission   (2,416,000)
Deferred revenues   (3,768,000)
Note payable, current portion   (7,088,143)
Total net assets acquired  $75,000,000 
Business Combination, Pro Forma Information [Table Text Block]
  June 30, 2025
Revenues $979,832 
Net loss  (10,181,523)