v3.26.1
Discontinued operations and assets held for sale (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Apr. 01, 2025
Mar. 01, 2024
Dec. 31, 2025
Dec. 31, 2024
Recognized gain   $ 3.0    
Discontinued operation, pretax net loss       $ 1.4
Discontinued operation, revenue       1.0
Discontinued operation, cost of revenue       0.9
Discontinued operations operating expense       1.5
Discontinued operation, depreciation and amortization       0.2
FaZeMedia [Member]        
Recognized gain $ 3.0      
Discontinued operation, pretax net loss     $ 2.6  
Discontinued operation, revenue     6.4 21.8
Discontinued operation, cost of revenue     6.4 18.2
Discontinued operations operating expense     2.6 12.4
Discontinued operation, depreciation and amortization     0.3 1.3
Pretax net income loss     2.6 8.8
Frankly Media Asset Disposal [Member]        
Discontinued operation, revenue     15.4 46.9
Discontinued operation, cost of revenue     15.2 44.7
Discontinued operations operating expense     12.5 14.2
Discontinued operation, depreciation and amortization     0.1 0.6
Pretax net income loss     12.3 12.0
Non cash impairment charge     $ 8.5 8.3
Promissory notes receivable       $ 2.1