| Schedule of other liabilities |
| Schedule of other liabilities | |
| | |
| |
| | |
December 31, | |
| | |
2025 | | |
2024 | |
| Accrued funding under Max Steel marketing agreement | |
$ | 620,000 | | |
$ | 620,000 | |
| Accrued audit, legal and other professional fees | |
| 407,826 | | |
| 369,347 | |
| Accrued commissions | |
| 897,594 | | |
| 1,285,751 | |
| Accrued bonuses | |
| 1,490,042 | | |
| 1,207,829 | |
| Talent liability | |
| 5,243,931 | | |
| 5,595,816 | |
| Accumulated customer deposits | |
| 1,144,898 | | |
| 937,766 | |
| Other | |
| 1,292,529 | | |
| 1,087,527 | |
| Other current liabilities | |
$ | 11,096,820 | | |
$ | 11,104,036 | |
|