v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2023
Nov. 10, 2022
Product Information [Line Items]          
Deferred revenue, net of current portion $ 17,190,514 $ 23,740,999 $ 17,282,685    
Deferred revenue 3,128,851 1,278,631      
Advertising and marketing cost 868,789 1,306,365      
Asset impairment expenses 69,149      
Film costs 45,500   244,450    
Film costs amortized 140,709 212,709      
Impairment on film costs 69,149 0      
Software development costs $ 4,014,669 3,609,745      
Debt instrument, description of variable rate basis The fair value of the Company’s promissory note has a fixed rate until June 2026, then a floating rate that approximates the Wall Street Journal Prime Rate plus 0.50%. The fair value of the Company’s term loan note has a floating rate that approximates the Wall Street Journal Prime Rate plus 0.50% or a floor rate of 6.50%, whichever is higher.        
Accrued expenses long-term $ 625,354   468,106    
Accrued expenses and other liabilities     157,247    
Deposits not insured by FDIC 14,255,274   $ 8,619,889    
Employer contributions to the plan $ 35,254 $ 32,762      
Omnibus Incentive Plan (2022 Plan) [Member]          
Product Information [Line Items]          
Number of shares authorized for issuance 5,718,000        
Number of shares available for issuance 4,185,390   4,185,390 5,718,000  
Omnibus Incentive Plan (2022 Plan) [Member] | Common Class B [Member]          
Product Information [Line Items]          
Annual increase in shares reserve for issuance, percent       1.00%  
Share Repurchase Program [Member]          
Product Information [Line Items]          
Number of treasury stock sold 0 0      
Share Repurchase Program [Member] | Common Class A [Member]          
Product Information [Line Items]          
Shares authorized for repurchase         $ 5,000,000
Number of shares repurchased 1,350,275   1,350,275    
Aggregate purchase price of shares repurchased $ 3,700,000        
Average price paid per share for repurchase of shares $ 2.72   $ 2.72    
Shares remain available for repurchase, amount $ 1,300,000   $ 1,300,000    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member]          
Product Information [Line Items]          
Concentration percentage 71.00%   73.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer One [Member]          
Product Information [Line Items]          
Concentration percentage 53.00%   56.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer Two [Member]          
Product Information [Line Items]          
Concentration percentage 18.00%   17.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]          
Product Information [Line Items]          
Concentration percentage 62.00%   44.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member]          
Product Information [Line Items]          
Concentration percentage 11.00%   14.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Three [Member]          
Product Information [Line Items]          
Concentration percentage     14.00%    
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Four [Member]          
Product Information [Line Items]          
Concentration percentage     12.00%    
Accounts Payable [Member] | Supplier Concentration Risk [Member] | One Vendor [Member]          
Product Information [Line Items]          
Concentration percentage 33.00%   41.00%    
Cost of Revenues and Operating Expenses [Member] | Supplier Concentration Risk [Member] | SDE Inc [Member]          
Product Information [Line Items]          
Concentration percentage 49.00% 47.00%      
Software, In-Development, Internally Developed, and Purchased [Member]          
Product Information [Line Items]          
Software development costs $ 170,639 $ 1,220,743      
Licensing Agreements [Member]          
Product Information [Line Items]          
Intangible assets 170,639 996,566      
General And Administrative Costs [Member]          
Product Information [Line Items]          
Stock based compensation expense 42,091 788,177      
Research And Development [Member]          
Product Information [Line Items]          
Stock based compensation expense 2,789 $ 55,442      
Long-term Title License Agreement [Member] | ARK II [Member]          
Product Information [Line Items]          
Deferred revenue, net of current portion 2,300,000        
Distribution Agreement [Member]          
Product Information [Line Items]          
Deferred revenue $ 1,100,000        
Minimum [Member]          
Product Information [Line Items]          
Customer terms 30 days        
Maximum [Member]          
Product Information [Line Items]          
Customer terms 75 days