v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Letter of credit, description On July 24, 2018, the Company renewed the letter of credit issued by City National Bank for the 42West office space in New York. The original letter of credit was for $677,354 and originally expired on August 1, 2018. This letter of credit renews automatically annually unless City National Bank notifies the landlord 60 days prior to the expiration of the Bank’s election not to renew the letter of credit. In connection with the annual renewals in 2021 and 2023, the letter of credit was reduced to $541,883 and $338,677, respectively.  
Sublease amount $ 2,062,906 $ 2,336,434
Letter of credit 400,000 $ 400,000
Dolphins Los Angeles [Member]    
Sublease amount $ 586,077  
Expiration date Sep. 15, 2022  
Letter of credit $ 586,077