SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Details Narrative) $ / shares in Units, $ in Thousands |
3 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
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Oct. 08, 2024
$ / shares
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Mar. 31, 2026
USD ($)
$ / shares
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Mar. 31, 2026
USD ($)
$ / shares
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Mar. 31, 2026
USD ($)
$ / shares
shares
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Mar. 31, 2026
USD ($)
Segment
$ / shares
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Mar. 31, 2026
USD ($)
Integer
$ / shares
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Mar. 31, 2025
USD ($)
shares
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Dec. 31, 2025
USD ($)
$ / shares
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Aug. 07, 2025
$ / shares
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| Reverse stock split | Our Common Stock commenced trading on a post Reverse Stock Split basis on October 9, 2024. As a result of the Reverse Stock Split, every two hundred (200) shares of our pre-Reverse Stock Split Common Stock were combined and reclassified into one share of our Common Stock. | ||||||||
| Common stock, par value | $ / shares | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | ||
| Equity, Attributable to Noncontrolling Interest | $ 7 | $ 7 | $ 7 | $ 7 | $ 7 | $ 93 | |||
| Number of Reportable Segments | 3 | 3 | |||||||
| Digital assets | $ 272,026 | 272,026 | 272,026 | $ 272,026 | $ 272,026 | 356,809 | |||
| Transaction price, description | Based on this assessment, approximately 87.5% of the transaction price is attributed to onsite production services and is recognized at a point in time upon completion of filming, when control of the production deliverables transfers to the customer. The remaining approximately 12.5% is attributed to post-production and distribution services and is recognized at a point in time upon completion of those services, including delivery and airing of the content. | ||||||||
| Accounts receivable | $ 438 | 438 | 438 | 438 | 438 | 441 | |||
| Accounts Receivable, Allowance for Credit Loss | 5 | 5 | 5 | 5 | 5 | 5 | |||
| Convertible notes payable | 445 | 445 | 445 | 445 | 445 | $ 263 | |||
| Other Receivable, Allowance for Credit Loss, Noncurrent | 357 | 357 | 357 | 357 | 357 | $ 310 | |||
| Advertising expense | 64 | $ 341 | |||||||
| Cash FDIC insurance limits | $ 250 | $ 250 | $ 250 | $ 250 | $ 250 | ||||
| Share-Based Payment Arrangement, Option [Member] | |||||||||
| Restricted stock units | shares | 27,207 | 31,251 | |||||||
| Warrant [Member] | |||||||||
| Restricted stock units | shares | 1,681,392 | 3,396 | |||||||
| Restricted Stock Units (RSUs) [Member] | |||||||||
| Restricted stock units | shares | 1,700,511 | 341,661 | |||||||
| Go Fund Yourself and Good Girl LLC [Member] | |||||||||
| Equity Method Investment, Ownership Percentage | 50.00% | 50.00% | 50.00% | 50.00% | 50.00% | ||||
| Go Fund Yourself and Good Girl LLC [Member] | |||||||||
| Subsidiary, Ownership Percentage, Parent | 51.00% | 51.00% | 51.00% | 51.00% | 51.00% | 51.00% | |||
| Market Live [Member] | |||||||||
| Cost of goods sold amortized | $ 0 | $ 249 | |||||||
| Common Stock [Member] | |||||||||
| Reverse stock split | 1-for-200 | ||||||||
| Common stock, par value | $ / shares | $ 0.0001 | ||||||||
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Fair value of crypto asset subject to contractual sale restriction. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on receivable classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Description of consideration that is not included in transaction price and not allocated to remaining performance obligation. Includes, but is not limited to, variable consideration that is constrained. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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