v3.26.1
SCHEDULE OF SEGMENT REPORTING (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Total segment net revenues $ 5,381,310 $ 2,859,073 $ 8,587,067 $ 5,061,504
Cost of Revenue     151,835  
Selling, advertising and promotional expense 370,170 95,629 513,545 171,493
General and administrative expense 1,306,767 2,113,207 2,414,135 3,509,284
Total segment operating income (loss) (2,853,651) (3,761,301) (3,885,877) (4,655,168)
Interest income 55,481 45,946 132,287 77,921
Interest expense 28,648 77,280 96,098 869,553
Change in fair value of derivative liabilities (6) 857,189 (289,361) 3,373,080
Gain on the extinguishment of liabilities 10,619 63,259 2,230,716
Litigation settlement (984,000) (984,000)
Other non-operating income (loss) 20,492 18,767 20,492 35,467
Total non-operating income (loss) (936,681) (394,131) (1,153,421) 4,847,631
Income before income tax benefit (provision) (3,790,332) (4,155,432) (5,039,298) 192,463
Depreciation and amortization expense     81,532 728,176
Total identifiable assets, net of eliminations 17,549,412   17,549,412  
Product [Member]        
Segment Reporting [Line Items]        
Total segment net revenues 2,644,529 1,740,828 2,980,635 2,445,416
Operating Segments [Member]        
Segment Reporting [Line Items]        
Total segment net revenues 5,381,310 2,859,073 8,587,067 5,061,504
Research and development expense
Selling, advertising and promotional expense 370,170 95,629 513,545 171,492
General and administrative expense 1,306,767 2,113,207 2,414,135 3,509,285
Total segment operating income (loss) (2,853,651) (3,761,301) (3,885,877) (4,655,168)
Interest income 55,481 45,946 132,287 77,921
Interest expense (28,648) (77,280) (96,098) (869,553)
Change in fair value of derivative liabilities (6) 857,189 (289,361) 3,373,080
Gain on the extinguishment of liabilities 10,619 63,259 2,230,716
Loss on extinguishment of debt – related party (1,249,372)
Litigation settlement (984,000)   (984,000)  
Other non-operating income (loss) 20,492 18,767 20,492 35,467
Total non-operating income (loss) (936,681) (394,131) (1,153,421) 4,847,631
Income before income tax benefit (provision) (3,790,332) (4,155,432) (5,039,298) 192,463
Depreciation and amortization expense 45,887 387,579 81,532 728,176
Total identifiable assets, net of eliminations 17,549,412 25,963,663 17,549,412 25,963,663
Operating Segments [Member] | Product [Member]        
Segment Reporting [Line Items]        
Total segment net revenues 2,644,529 1,740,828 2,980,635 2,445,416
Cost of Revenue 3,988,277 3,317,407 4,368,645 3,928,494
Operating Segments [Member] | Service [Member]        
Segment Reporting [Line Items]        
Total segment net revenues 2,736,781 1,118,245 5,606,432 2,616,088
Cost of Revenue 2,569,747 1,094,131 5,176,619 2,107,401
Operating Segments [Member] | Entertainment Segment [Member]        
Segment Reporting [Line Items]        
Total segment net revenues 5,381,310 2,859,073 8,587,067 5,061,504
Research and development expense
Selling, advertising and promotional expense 370,170 95,629 513,545 171,492
General and administrative expense 559,157 919,792 1,033,337 1,726,582
Total segment operating income (loss) (2,106,041) (2,567,886) (2,505,079) (2,872,465)
Depreciation and amortization expense 45,887 387,579 81,532 728,176
Total identifiable assets, net of eliminations 3,420,481 4,952,085 3,420,481 4,952,085
Operating Segments [Member] | Entertainment Segment [Member] | Product [Member]        
Segment Reporting [Line Items]        
Total segment net revenues 2,644,529 1,740,828 2,980,635 2,445,416
Cost of Revenue 3,988,277 3,317,407 4,368,645 3,928,494
Operating Segments [Member] | Entertainment Segment [Member] | Service [Member]        
Segment Reporting [Line Items]        
Total segment net revenues 2,736,781 1,118,245 5,606,432 2,616,088
Cost of Revenue 2,569,747 1,094,131 5,176,619 2,107,401
Operating Segments [Member] | Corporate Segment [Member]        
Segment Reporting [Line Items]        
Total segment net revenues
Research and development expense
Selling, advertising and promotional expense
General and administrative expense 747,610 1,193,415 1,380,798 1,782,703
Total segment operating income (loss) (747,610) (1,193,415) (1,380,798) (1,782,703)
Depreciation and amortization expense
Total identifiable assets, net of eliminations 14,128,931 21,011,578 14,128,931 21,011,578
Operating Segments [Member] | Corporate Segment [Member] | Product [Member]        
Segment Reporting [Line Items]        
Total segment net revenues
Cost of Revenue
Operating Segments [Member] | Corporate Segment [Member] | Service [Member]        
Segment Reporting [Line Items]        
Total segment net revenues
Cost of Revenue