v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Other expenses (income):        
Revenue $ 2,696,000 $ 3,379,000 $ 12,161,419 $ 4,527,879
Cost of revenue 521,000 606,000 2,188,583 1,422,542
Gross profit 2,175,000 2,773,000 9,972,836 3,105,337
Operating expenses:        
General and administrative expenses 7,650,000 7,433,000 27,287,345 16,548,902
Depreciation and amortization expense 305,000 247,000 1,150,471 24,179
Total operating expenses 7,955,000 7,680,000 28,437,816 16,573,081
Operating loss (5,780,000) (4,907,000) (18,464,980) (13,467,744)
Other expenses (income):        
GEM settlement fee expense     200,000
Interest income (3,000) (2,955) (10)
Gain on extinguishment of liabilities (4,343,000) (4,488,627) (680,762)
Gain on release of Vidello revenue holdback     (973,000)
Loss on debt issuance 49,000 274,000 444,000 653,208
Loss on private placement issuance 1,598,000 4,873,509
Loss on issuance of term notes     110,500
Loss on issuance of convertible bridge notes     152,826
Loss on conversion and settlement of Alco promissory notes – related party     4,808,882
Loss on conversion and settlement of CP BF notes – related party     6,529,402
Loss on extinguishment of debt, net 6,000 1,770,000 2,402,732 1,071,563
Change in fair value of bifurcated embedded derivative assets     54,000 (51,000)
Change in fair value of convertible notes (372,000) 159,000 (1,987,203) 693,000
Change in fair value of term notes     173,055 88,588
Change in fair value of convertible bridge notes     (46,253) (10,176)
Yorkville prepayment premium expense     80,760
Loss on Yorkville SEPA advances 28,000 385,000 974,079
Vidello earnout expense     485,720
Failed acquisition costs     1,382,002
Goodwill impairment     2,725,460
Other (income) expense, net 550,000 (125,000) (726,572) 88,329
Total other expenses, net 2,689,000 (1,337,000) 3,966,478 18,045,645
Loss before income taxes (8,469,000) (3,570,000) (22,431,458) (31,513,389)
Income tax expense (52,000) 74,000 60,617
Net loss (8,417,000) (3,644,000) (22,492,075) (31,513,389)
Deemed dividend - Series A and Series B warrant modification (net of tax)     (418,360)
Net loss attributable to common shareholders $ (8,417,000) $ (3,644,000) $ (22,492,075) $ (31,095,029)
Net loss per share attributable to common shareholders        
Basic $ (11.69) $ (30.37) $ (118.91) $ (1,394.94)
Diluted $ (11.69) $ (30.37) $ (118.91) $ (1,394.94)
Weighted average common shares outstanding        
Basic 720,000 120,000 189,150 22,291
Diluted 720,000 120,000 189,150 22,291
Nonrelated Party [Member]        
Other expenses (income):        
Interest expense $ 9,000 $ 1,227,509
Change in fair value of warrant liability     (1,243,528) (626,000)
Change in fair value of financial instruments 608,000 140,000    
Related Party [Member]        
Other expenses (income):        
Interest expense 194,000 358,000 1,156,984 3,047,101
Change in fair value of warrant liability     $ (2,300) $ (572,700)
Change in fair value of financial instruments $ 22,000 $ 45,000