v3.25.2
5. PREPAIDS AND OTHER EXPENSES (Tables)
 6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets [Table Text Block]
   June 30,  December 31,
   2025  2024
Prepaid creator commissions  $369,000   $—   
Employee advance   15,000    24,000 
Prepaid insurance   8,000    7,000 
Prepaid software   85,000    —   
Other   103,000    3,000 
Prepaids   580,000    34,000 
           
VAT taxes   180,000    —   
Security deposits   55,000    —   
Total  $815,000   $34,000