v3.26.1
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets gross $ 21,054,000 $ 22,096,000
Less: accumulated amortization (4,388,000) (3,346,000)
Internally developed software – in progress 300,000 158,000
Total 21,354,000 22,254,000
Trade Names [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets gross 2,000,000 2,000,000
Trademarks [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets gross 185,000 185,000
Content Library (IP) [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets gross 257,000 257,000
Customer Relationships [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets gross 8,500,000 8,500,000
Developed Technology [Member]    
Intangible Asset, Indefinite-Lived [Line Items]    
Intangible assets gross $ 14,500,000 $ 14,500,000