SCHEDULE OF SEGMENT REVENUE, OPERATING PROFIT AND SIGNIFICANT EXPENSES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| 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: | ||||||
| General and administrative | 4,975,250 | 3,475,089 | 9,626,007 | 8,439,440 | ||
| 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 | 25,568 | 135,667 | ||||
| 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 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) | $ 2,134,556 | (16,562,706) | $ (1,946,963) | (906,718) | (18,509,671) |
| Operating Segments [Member] | ||||||
| Segment Reporting [Line Items] | ||||||
| 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 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) | ||
| X | ||||||||||
- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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