v3.26.1
REVENUE (Tables)
6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of revenue by major customers by reporting segments
                
  

For the Three Months Ended

June 30,

  

For the Six Months Ended

June 30,

 
   2026   2025   2026   2025 
                 
Entertainment publicity and marketing  $14,443,150   $14,087,529   $26,791,396   $26,165,207 
Content production           455,692    92,033 
Total Revenues  $14,443,150   $14,087,529   $27,247,088   $26,257,240 
Schedule of contract asset and liability with customers
                 
    Accounts Receivable   Other Receivables   Contract Assets   Contract Liabilities 
Balance at December 31, 2025   $7,848,970   $5,243,931   $113,176   $794,177 
Balance at June 30, 2026   7,025,142   5,825,228   149,346   1,019,146 
Schedule of contract liability with customers
Schedule of contract liability with customers        
   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
    2026    2025    2026    2025 
                     
Amounts included in the beginning of year contract liability balance  $36,000   $9,801   $729,919   $341,153