v3.25.4
NOTE 14 - INCOME TAXES (Details Textual) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Line Items]    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Operating Loss Carryforwards $ 19,461,000 $ 20,345,000
Ellmount Entertainment Ltd [Member]    
Income Tax Disclosure [Line Items]    
Income tax benefit from valuation allowance related to the deferred tax assets $ (3,159,769)  
Domestic Tax Jurisdiction [Member]    
Income Tax Disclosure [Line Items]    
Operating Loss Carryforwards, Percentage of limitations on use in single tax year 80.00%  
Operating Loss Carryforwards $ 4,200,000 4,600,000
Foreign Tax Jurisdiction [Member]    
Income Tax Disclosure [Line Items]    
Operating Loss Carryforwards 0 15,700,000
Operating Loss Carryforwards Subject to Expiration 7,200,000 5,800,000
Malta    
Income Tax Disclosure [Line Items]    
Taxes paid net of refunds received 22,000  
Income tax benefit from valuation allowance related to the deferred tax assets $ 4,203,000 $ (985,000)