Segment Information |
12 Months Ended |
|---|---|
Dec. 31, 2025 | |
| Segment Reporting [Abstract] | |
| Segment Information | SEGMENT INFORMATION Following the sale of PWSH, we continue to operate in one segment consisting of licensing and services for content creation, remastering and video streaming, and display of cinematic video. We generate our revenue primarily from services provided for remastering content and from licensing. The chief operating decision maker, or CODM, is our CEO. The CODM assesses performance for the operating segment and decides how to allocate resources based on net income (loss) that is also reported on the Consolidated Statement of Operations. The CODM regularly reviews the Consolidated Statements of Operations and a disaggregation of operating expenses, of which the significant expenses are related to employee base compensation. Employee base compensation included in operating expenses associated with continuing operations was $4,750 and $4,518 for the years ended December 31, 2025 and December 31, 2024, respectively. Other segment items include outside services, depreciation and amortization, accounting and legal fees, and other expenses. Other segment items included in operating expenses associated with continuing operations was $7,395 and $9,007 for the years ended December 31, 2025 and December 31, 2024. The CODM does not regularly review segment assets to make decisions regarding the allocation of resources, and as such the Company has not included assets. Geographic Information Revenue attributable to continuing operations all originated in the geographic region of the United States. Substantially all of the Company’s long‑lived assets are located in the United States. Significant Customers We had two customers that represented 10% or more of revenue in both the years ended December 31, 2025, and December 31, 2024.
|