v3.26.1
Schedule of purchase price allocation (Details) - USD ($)
Dec. 31, 2025
Sep. 11, 2025
Dec. 31, 2024
Mar. 07, 2024
Dec. 31, 2023
Business Combination [Line Items]          
Goodwill $ 5,912,230   $ 12,704,979   $ 16,303,989
Click Management Pty Ltd [Member]          
Business Combination [Line Items]          
Cash   $ 701,306      
Accounts receivable, net   1,718,120      
Government remittances   100,763      
Prepaid expenses and other current assets   125,536      
Investment   133,133      
Property and equipment   40,032      
Goodwill   5,496,529      
Intangible assets   4,500,000      
Total assets acquired   12,815,419      
Accounts payable   1,132,919      
Accrued liabilities   749,715      
Deferred tax liability   855,000      
Total liabilities assumed   2,737,634      
Net assets acquired   $ 10,077,785      
FaZe Holdings Inc [Member]          
Business Combination [Line Items]          
Cash       $ 1,806,747  
Restricted cash       600,065  
Accounts receivable, net       7,933,515  
Prepaid expenses and other current assets       1,158,554  
Property and equipment       773,893  
Goodwill       7,147,428  
Intangible assets       12,000,000  
Total assets acquired       31,420,202  
Accounts payable       8,067,850  
Accrued liabilities       6,844,817  
Deferred revenue       1,920,535  
Total liabilities assumed       16,833,202  
Net assets acquired       $ 14,587,000