v3.26.1
OPERATING SEGMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Single Reportable Segment [Member]  
Segment Reporting [Line Items]  
SCHEDULE OF SEGMENT REVENUE, OPERATING PROFIT AND SIGNIFICANT EXPENSES

 

             
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
                 
Revenues, net  $19,676,448   $22,185,750   $46,971,102   $42,296,622 
Cost of revenues   11,988,665    15,231,005    27,626,878    29,494,350 
                     
Gross profit   7,687,783    6,954,745    19,344,224    12,802,272 
                     
Operating expenses:                    
Salaries and wages   1,936,836    2,729,107    3,956,577    5,622,187 
Public company expenses   377,009    198,293    546,838    361,799 
General and administrative   2,661,405    547,689    5,122,592    2,455,454 
Research and development   4,453,153    3,293,409    8,467,822    6,903,154 
Advertising and marketing   814,705    1,520,201    1,683,494    2,826,567 
Depreciation and amortization   12,834    67,761    25,568    135,665 
Impairment of film assets   

96,838

    

415,719

    

165,987

    

415,719

 
Total operating expenses   10,352,780    8,772,179    19,968,878    18,720,545 
                     
Loss from operations   (2,664,997)   (1,817,434)   (624,654)   (5,918,273)
                     
Total other expense, net   (509,906)   (876,674)   (308,869)   (193,630)
                     
Loss before (benefit from) provision for income taxes   (3,174,903)   (2,694,108)   (933,523)   (6,111,903)
                     
(Benefit from) provision for income taxes   (133,629)   13,868,598    (26,805)   12,397,768 
                     
Net loss  $(3,041,274)  $(16,562,706)  $(906,718)  $(18,509,671)