v3.26.1
OTHER CURRENT LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
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