SCHEDULE OF PURCHASE PRICE ALLOCATION (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 07, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 7,565,680 | $ 7,565,680 | |
| Amaze Software Inc [Member] | |||
| Business Combination [Line Items] | |||
| Cash | $ 594,000 | ||
| Accounts receivable | 24,000 | ||
| Prepaid expenses and other | 1,198,000 | ||
| Computer equipment, net | 9,000 | ||
| Intangibles | 25,000,000 | ||
| Goodwill | 41,861,000 | ||
| Accounts payable | (5,761,000) | ||
| Accrued expenses | (2,398,000) | ||
| Accrued sales tax | (2,961,000) | ||
| Accrued creator commission | (3,338,000) | ||
| Settlement payable | (1,312,000) | ||
| Deferred revenues | (3,166,000) | ||
| Note payable, current portion | (7,490,000) | ||
| Total net assets acquired | $ 42,260,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued creator commission. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of financial liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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