SCHEDULE OF PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Prepaids And Other Expenses | ||
| Prepaid creator commissions | $ 9,000 | $ 9,000 |
| Payroll deposit | 10,000 | 21,000 |
| Prepaid insurance | 17,000 | 47,000 |
| Prepaid software | 48,000 | 84,000 |
| Vendor deposits | 243,000 | 83,000 |
| Other | 112,000 | 148,000 |
| Prepaids | 439,000 | 392,000 |
| VAT taxes | 766,000 | 761,000 |
| Security deposits | 16,000 | 10,000 |
| Total | $ 1,221,000 | $ 1,163,000 |
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- References No definition available.
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- Definition Payroll deposit. No definition available.
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- Definition Prepaid creator commissions. No definition available.
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- Definition Prepaid software. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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