v3.26.1
Segment Reporting - Schedule of Financial Information Related to Our Reportable Segments and Corporate (Details) - Other Operating Segment [Member] - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Net revenue $ 203,727 $ 291,884
Cost of revenue 1,429 39,976
Gross margin 202,298 251,908
Marketing 106,474 41,463
Compensation 370,809 529,322
Stock based compensation 11,307,992 949,924
General and administrative 716,405 727,580
Research and development 41,225  
Total operating expenses 12,542,905 2,248,289
Interest expense 15,560 68,095
All other expenses 1,088,256 (325,993)
Other expenses (income), net 1,103,816 (257,898)
Income (Loss) before income tax provision and equity in net loss from unconsolidated investments (13,444,423) (1,738,483)
Vocal [Member]    
Segment Reporting [Line Items]    
Net revenue 170,967 268,099
Cost of revenue (3,999) 35,202
Gross margin 174,966 232,897
Marketing 65,734 34,820
Compensation 98,500
Stock based compensation
General and administrative 152,345 88,205
Research and development 41,225  
Total operating expenses 259,304 221,525
Interest expense 1,826 1,741
All other expenses 2,232,462 5,120
Other expenses (income), net 2,234,288 6,861
Income (Loss) before income tax provision and equity in net loss from unconsolidated investments (2,318,626) 4,511
OG Collection [Member]    
Segment Reporting [Line Items]    
Net revenue 32,760 15,985
Cost of revenue 5,428 4,774
Gross margin 27,332 11,211
Marketing 40,740 6,643
Compensation 2,989 62,500
Stock based compensation
General and administrative 70,017 9,400
Research and development  
Total operating expenses 113,746 78,543
Interest expense 4,110
All other expenses 9,233
Other expenses (income), net 13,343
Income (Loss) before income tax provision and equity in net loss from unconsolidated investments (99,757) (67,332)
Corporate [Member]    
Segment Reporting [Line Items]    
Net revenue 7,800
Cost of revenue
Gross margin 7,800
Marketing
Compensation 367,820 368,322
Stock based compensation 11,307,992 949,924
General and administrative 494,043 629,975
Research and development  
Total operating expenses 12,169,855 1,948,221
Interest expense 9,624 66,354
All other expenses (1,153,439) (331,113)
Other expenses (income), net (1,143,815) (264,759)
Income (Loss) before income tax provision and equity in net loss from unconsolidated investments $ (11,026,040) $ (1,675,662)