v3.26.1
Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Property, Plant, and Equipment [Abstract]      
Accrued accounting and professional services costs $ 2,211,000 $ 2,365,081 $ 2,419,829
Sales tax payable 170,000 250,672 452,508
Excise tax payable 224,000 223,717 223,717
Provision for tax payable 568,000 577,726
Accrued payroll and benefit costs 447,000 439,693 207,970
Accrued legal costs 169,000 167,936 315,764
Accrued subscription costs 76,000 53,369 46,759
Accrued streaming service costs   51,563 51,308
Other current liabilities 150,000 224,186 173,163
Total accrued expenses and other current liabilities $ 4,068,000 $ 4,353,943 $ 3,891,018