| Schedule of other liabilities |
| Schedule of other liabilities | |
| | | |
| | |
| |
| |
| | |
June 30, 2026 | | |
December 31, 2025 | |
| Accrued funding under Max Steel marketing agreement | |
$ | 620,000 | | |
$ | 620,000 | |
| Accrued producer guarantee fee for Youngblood | |
| 700,000 | | |
| — | |
| Accrued audit, legal and other professional fees | |
| 206,761 | | |
| 407,826 | |
| Accrued commissions | |
| 963,530 | | |
| 897,594 | |
| Accrued bonuses | |
| 564,209 | | |
| 1,490,042 | |
| Talent liability | |
| 5,824,524 | | |
| 5,243,931 | |
| Accumulated customer deposits | |
| 1,677,231 | | |
| 1,144,898 | |
| Other | |
| 1,341,223 | | |
| 1,292,529 | |
| Other current liabilities | |
$ | 11,897,478 | | |
$ | 11,096,820 | |
|