v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2023
Nov. 10, 2022
Product Information [Line Items]              
Deferred revenue, net of current portion $ 5,276,523 $ 15,940,898 $ 5,276,523 $ 15,940,898      
Deferred revenue     3,706,858 1,472,534      
Advertising and marketing cost 814,705 1,520,201 1,683,494 2,826,567      
Asset impairment expenses 96,838 415,719 165,987 415,719      
License usage costs within intangible assets 236,231 1,399,466 406,870 2,620,209      
Film costs     77,428   $ 244,450    
Film costs amortized 91,207 432,360 231,917 645,069      
Impairment on film costs 96,838 415,719 165,987 415,719      
Software development costs $ 4,453,153 3,293,409 $ 8,467,822 6,903,154      
Debt instrument, description of variable rate basis     The fair value of the Company’s promissory note has a fixed rate until June 2026, then a floating rate that approximates the Wall Street Journal Prime Rate plus 0.50%. The fair value of the Company’s term loan note has a floating rate that approximates the Wall Street Journal Prime Rate plus 0.50% or a floor rate of 6.50%, whichever is higher.        
Interest rate 6.50%   6.50%        
Accounts Payable and Accrued Liabilities, Noncurrent $ 625,354   $ 625,354   468,106    
Accrued expenses and other liabilities         157,247    
Long term accrued expenses         468,106    
Deposits not insured by FDIC 13,135,538   13,135,538   $ 8,619,889    
Employer contributions to the plan $ 40,920 $ 33,474 $ 76,174 $ 66,236      
Omnibus Incentive Plan (2022 Plan) [Member]              
Product Information [Line Items]              
Number of shares authorized for issuance 1,143,600   1,143,600        
Shares reserved for issuance 797,862   797,862   837,078 1,143,600  
Omnibus Incentive Plan (2022 Plan) [Member] | Common Class A [Member]              
Product Information [Line Items]              
Annual increase in shares reserve for issuance, percent           1.00%  
Omnibus Incentive Plan (2022 Plan) [Member] | Common Class B [Member]              
Product Information [Line Items]              
Annual increase in shares reserve for issuance, percent           1.00%  
Share Repurchase Program [Member]              
Product Information [Line Items]              
Number of treasury stock sold   0 0        
Share Repurchase Program [Member] | Common Class A [Member]              
Product Information [Line Items]              
Shares authorized for repurchase             $ 5,000,000
Number of shares repurchased     270,055   270,055    
Aggregate purchase price of shares repurchased     $ 3,700,000        
Average price paid per share for repurchase of shares         $ 13.60    
Shares remain available for repurchase, amount $ 1,300,000   $ 1,300,000   $ 1,300,000    
Restricted Stock Units (RSUs) [Member]              
Product Information [Line Items]              
Restricted stock units, granted 39,216 67,555 39,216 67,555      
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customers [Member]              
Product Information [Line Items]              
Concentration percentage     79.00%        
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member]              
Product Information [Line Items]              
Concentration percentage         73.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer One [Member]              
Product Information [Line Items]              
Concentration percentage     42.00%   56.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer Two [Member]              
Product Information [Line Items]              
Concentration percentage     24.00%   17.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer Three [Member]              
Product Information [Line Items]              
Concentration percentage     13.00%        
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]              
Product Information [Line Items]              
Concentration percentage 54.00% 44.00% 58.00% 44.00%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member]              
Product Information [Line Items]              
Concentration percentage 14.00% 23.00% 12.00% 19.00%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Three [Member]              
Product Information [Line Items]              
Concentration percentage 12.00% 10.00% 10.00% 12.00%      
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Four [Member]              
Product Information [Line Items]              
Concentration percentage       10.00%      
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Two Vendor [Member]              
Product Information [Line Items]              
Concentration percentage     40.00%   41.00%    
Cost of Revenues and Operating Expenses [Member] | Supplier Concentration Risk [Member] | SDE Inc [Member]              
Product Information [Line Items]              
Concentration percentage 43.00% 56.00% 46.00% 52.00%      
Software, In-Development, Internally Developed, and Purchased [Member]              
Product Information [Line Items]              
Software development costs     $ 398,370 $ 2,620,209      
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense              
Product Information [Line Items]              
Stock based compensation expense (income) $ 53,465 $ 530,535 95,556 257,642      
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense | Restricted Stock Units (RSUs) [Member]              
Product Information [Line Items]              
Stock based compensation expense (income) 56,250            
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense              
Product Information [Line Items]              
Stock based compensation expense (income) 2,785 $ 32,196 5,574 $ 23,246      
Long-term Title License Agreement [Member] | ARK II [Member]              
Product Information [Line Items]              
Deferred revenue, net of current portion $ 2,300,000   2,300,000        
Distribution Agreement [Member]              
Product Information [Line Items]              
Deferred revenue     $ 1,100,000        
Minimum [Member]              
Product Information [Line Items]              
Customer terms     30 days        
Maximum [Member]              
Product Information [Line Items]              
Customer terms     75 days