Product and Service [Axis]
Product [Member]
Service, Other [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Statistical Measurement [Axis]
Maximum [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Debt Instrument [Axis]
Non Recurring Fair Value Measurements [Member]
Disposal Group Classification [Axis]
Nobility Healthcare LLC [Member]
Asset Class [Axis]
Finite-Lived Intangible Assets [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Sponsorship Agreement Network [Member]
SEO Content [Member]
Personal Seat Licenses [Member]
Website Enhancements [Member]
Indefinite-Lived Intangible Assets [Member]
Goodwill [Member]
Trade Name and Trademarks [Member]
Patents and Trademarks Pending [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Trademarks [Member]
Goodwill (Entertainment Segment) [Member]
Trademarks and Trade Names [Member]
Related and Nonrelated Parties [Axis]
TicketSmarter’s [Member]
Business Combination [Axis]
Country Stampede Acquisition [Member]
Debt Instrument, Redemption, Period [Axis]
Debt Instrument, Redemption, Period One [Member]
Debt Instrument, Redemption, Period Two [Member]
Debt Instrument, Redemption, Period Three [Member]
Debt Instrument, Redemption, Period Four [Member]
Debt Instrument Redemption Period Five and Thereafter [Member]
Debt Instrument Redemption First Six Months of 2027 [Member]
2020 Small Business Administration Notes [Member]
Third Party [Member]
Unsecured Promissory Note [Member]
2025 Senior Secured Convertible Note and Committed Equity Financing [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Warrant Derivative Liabilities [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Warrant [Member]
Research and Development [Member]
Tax Period [Axis]
Tax Year 2017 and Before [Member]
Tax Year 2018 and After [Member]
Valuation Approach and Technique [Axis]
Valuation Technique, Black-Scholes-Merton Model [Member]
Derivative Instrument [Axis]
Equity Option [Member]
Stock Options [Member]
Exercise Price Range [Axis]
Range One [Member]
Award Type [Axis]
Restricted Stock [Member]
Class of Warrant or Right [Axis]
Pre Funded Warrants [Member]
Series A Warrants [Member]
Series B Warrants [Member]
June 2024 Series B Warrants [Member]
February 2025 Series B Warrants [Member]
Plan Name [Axis]
December 2025 Detachable Purchase Warrants [Member]
September And December Two Thousand Twenty Five Detachable Purchase Warrants [Member]
2025 Purchase Warrants [Member]
2024 Purchase Warrants [Member]
2023 Purchase Warrants [Member]
Minimum [Member]
2023 Warrants [Member]
Range Two [Member]
Range Three [Member]
Range Four [Member]
Range Five [Member]
Range Six [Member]
Range Seven [Member]
ELOC Purchase Agreement [Member]
2025 Senior Secured Convertible Notes [Member]
Underwriting Agreement [Member]
ELOC [Member]
Consolidation Items [Axis]
Operating Segments [Member]
Segments [Axis]
Entertainment Segment [Member]
Corporate Segment [Member]
Service [Member]
Investment, Name [Axis]
Digital Ally Healthcare, Inc., [Member]
Ownership [Axis]
Asset Purchase Agreement [Member]
Video Solutions Business [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
Assets
Current assets:
Cash and cash equivalents
Accounts receivable - trade
Other receivables
Notes receivable
Inventories, net
Prepaid expenses
Assets of revenue-cycle management business held-for-sale
Assets of video solutions business held-for-sale
Total current assets
Property, plant, and equipment, net
Goodwill and other intangible assets, net
Operating lease right of use assets, net
Notes receivable - long term
Other assets
Assets of revenue-cycle management business held-for-sale
Assets of video solutions business held-for-sale
Total assets
Liabilities and Equity
Current liabilities:
Accounts payable
Accrued expenses
Current portion of operating lease obligations
Deferred revenue – current
Debt obligations – current
Warrant derivative liabilities
Income taxes payable
Liabilities of revenue-cycle management business held for sale
Liabilities of video solutions business held for sale
Total current liabilities
Long-term liabilities:
Debt obligations – long term
Operating lease obligation – long term
Notes payable – related party – long term
Liabilities of revenue-cycle management business held for sale
Liabilities of video solutions business held for sale
Total liabilities
Commitments and contingencies (Note 13)
Stockholders’ Equity:
Preferred stock, $0.001 par value per share, 10,000,000 shares authorized; none issued or outstanding – June 30, 2026 and December 31, 2025
Common stock, $0.001 par value; 13,333,333 authorized; shares issued: 2,856,860 – June 30, 2026 and 138,004 – December 31, 2025
Additional paid in capital
Noncontrolling interest in consolidated subsidiary
Accumulated deficit
Total equity:
Total liabilities and equity
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, authorized
Common stock, shares issued
Statement [Table]
Statement [Line Items]
Revenue:
Total revenue
Cost of revenue:
Total cost of revenue
Gross loss
Selling, general and administrative expenses:
Selling, advertising and promotional expense
General and administrative expense
Total selling, general and administrative expenses
Operating loss
Other income (expense):
Interest income
Interest expense
Other income
Loss on extinguishment of debt – related party
Change in fair value of derivative liabilities
Litigation settlement
Gain on extinguishment of liabilities
Total other income (expense) from continuing operations
Income (loss) before income tax benefit (provision) from continuing operations
Income tax expense benefit (provision)
Net income (loss) from continuing operations
Loss from discontinued operations
Net loss from discontinued operations
Net loss
Net income (loss) attributable to noncontrolling interests
Net income (loss) attributable to common stockholders
Net income (loss) per share attributable to common stockholders’ information:
Basic:
Continuing operations
Discontinued operations
Net income (loss) attributable to common stockholders per share – basic
Diluted:
Continuing operations
Discontinued operations
Net income (loss) attributable to common stockholders per share – diluted
Weighted average shares outstanding:
Basic
Diluted
Balance
Balance, shares
Stock-based compensation
Sale of common stock and pre-funded warrants, net of offering costs
Sale of common stock and pre-funded warrants, net of offering costs, shares
Issuance of common stock upon exercise of pre-funded warrants
Issuance of common stock upon exercise of pre-funded warrants, shares
Fair value of pre-funded warrants issued along with sale of common stock
Transition of warrant derivative liability to equity upon exercise of pre-funded warrants
Issuance of common stock upon exercise of June 2024 Series B common stock purchase warrants
Issuance of common stock upon exercise of June 2024 Series B common stock purchase warrants
Transition of warrant derivative liability to equity upon exercise of Series B warrants
Issuance of common stock pursuant to equity line of credit, net
Issuance of common stock pursuant to equity line of credit, net, shares
Issuance of common stock upon conversion of convertible notes
Issuance of common stock upon conversion of convertible notes, shares
Transition to additional paid-in capital upon conversion of convertible notes
Round up of fractional shares resulting from the reverse stock splits
Round up of fractional shares resulting from the reverse stock splits, shares
Disposition of Nobility Healthcare
Litigation settlement
Net income (loss)
Fair value of Series A warrants issued along with sale of common stock
Fair value of Series B warrants issued along with sale of common stock
Issuance of common stock upon exercise of February 2025 Series B common stock purchase warrants
Issuance of common stock upon exercise of February 2025 Series B common stock purchase warrants, shares
Transition of warrant derivative liability to equity upon exercise of Series B warrants issued along with February 2025 sale of common stock
Transition of warrant derivative liability to equity of Series A warrants issued along with February 2025 sale of common stock
Deemed capital contribution related to modification of notes payable - related party
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Less: net income (loss) from discontinued operations, net of tax
Adjustments to reconcile net loss to net cash flows used in operating activities:
Depreciation and amortization
Stock based compensation
Non-cash interest expense
Gain on extinguishment of liabilities
Non-cash litigation settlement
Change in fair value of warrant derivative liability
Change in operating assets and liabilities:
(Increase) decrease in:
Accounts receivable – trade
Accounts receivable – other (including related party)
Inventories
Prepaid expenses
Operating lease right of use assets
Other assets
Increase (decrease) in:
Accounts payable
Accrued expenses
Accrued interest - related party
Income taxes payable
Operating lease obligations
Deferred revenues
Net cash used in operating activities – continuing operation
Net cash provided by (used in) operating activities – discontinued operation
Cash Flows from Investing Activities:
Purchases of property, plant and equipment
Purchases of intangible assets
Proceeds from sale of Nobility Healthcare
Net cash used in investing activities – continuing operation
Net cash used in investing activities – discontinued operation
Cash Flows from Financing Activities:
Net proceeds from issuance of common stock under equity line of credit
Net proceeds of February 2025 public equity offering with detachable warrants
Net proceeds of unsecured promissory note – Entertainment
Payments of related party note payable
Payments on Commercial Extension of Credit – Entertainment
Payments on Senior Secured Promissory Notes – Corporate
Payments on Merchant Advances – Corporate
Payments on unsecured promissory note – Entertainment
Principal payment on EIDL loan
Proceeds from issuance of common shares upon exercise of Series B warrants
Net cash provided by financing activities – continuing operation
Net cash provided by financing activities – discontinued operation
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Supplemental disclosures of cash flow information:
Cash payments for interest
Cash payments for income taxes
Supplemental disclosures of non-cash investing and financing activities:
Note receivable received in connection with sale of discontinued operation, at initial fair value.
Issuance of common stock upon conversion of convertible notes payable
Deemed capital contribution related to modification of notes payable - related party
Fair value of warrants issued with sale of shares
Transition of warrant derivative liability to equity upon exercise of warrants
Common stock issuable in settlement of litigation
Issuance costs withheld from ELOC proceeds
Issuance of common stock upon exercise of pre-funded warrants
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Receivables [Abstract]
ACCOUNTS RECEIVABLE
NOTES RECEIVABLE
Other Receivables
OTHER RECEIVABLES
Inventory Disclosure [Abstract]
INVENTORIES
Prepaid Expenses
PREPAID EXPENSES
Intangible Asset, Goodwill and Other [Abstract]
GOODWILL AND OTHER INTANGIBLE ASSETS
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
OTHER ASSETS
Debt Disclosure [Abstract]
DEBT OBLIGATIONS
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENT
Payables and Accruals [Abstract]
ACCRUED EXPENSES
Income Tax Disclosure [Abstract]
INCOME TAXES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Share-Based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION
Common Stock Purchase Warrants
COMMON STOCK PURCHASE WARRANTS
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Gain On Extinguishment Of Liabilities
GAIN ON EXTINGUISHMENT OF LIABILITIES
Earnings Per Share [Abstract]
NET INCOME (LOSS) PER SHARE
Segment Reporting [Abstract]
OPERATING SEGMENTS
Deferred Revenue
DEFERRED REVENUE
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Basis of Consolidation
Use of Estimates
Fair Value of Financial Instruments
Revenue Recognition
Cash and cash equivalents
Accounts Receivable
Goodwill and Other Intangibles
Fair value of assets and liabilities acquired in business combinations
Inventories
Property, plant and equipment
Leases
Warranties
Income Taxes
Research and Development Expenses
Warrant Derivative Liabilities and Bifurcated Embedded Derivatives
Stock-Based Compensation
Segment Reporting
Non-Controlling Interests
Subscription Receivable
Notes Receivable
Reverse Stock Split
Discontinued Operations
Going Concern
New Accounting Standards
SCHEDULE OF ACCOUNTS RECEIVABLE
SCHEDULE OF NOTES RECEIVABLE AND OTHER RECEIVABLES
SCHEDULE OF OTHER RECEIVABLES
SCHEDULE OF INVENTORIES
SCHEDULE OF PREPAID EXPENSE
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF INTANGIBLE ASSETS USEFUL LIFE
SCHEDULE OF ESTIMATED AMORTIZATION FOR INTANGIBLE ASSETS
SCHEDULE OF OTHER ASSETS
SCHEDULE OF DEBT OBLIGATIONS
SCHEDULE OF FUTURE PRINCIPAL PAYMENTS ON DEBT OBLIGATIONS
SCHEDULE OF FINANCIAL ASSETS AND LIABILITIES MEASURED AT FAIR VALUE ON RECURRING BASIS
SCHEDULE OF FAIR VALUE MEASUREMENTS CHANGE IN LEVEL 3 INPUTS
SCHEDULE OF ACCRUED EXPENSES
SCHEDULE OF FEDERAL NET OPERATING LOSS CARRY FORWARDS
SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS
SCHEDULE OF STOCK OPTIONS OUTSTANDING
SCHEDULE OF STOCK BASED COMPENSATION VALUATION ASSUMPTIONS
SCHEDULE OF SHARES AUTHORIZED UNDER STOCK OPTION PLANS BY EXERCISE PRICE RANGE
SCHEDULE OF RESTRICTED STOCK ACTIVITY
SCHEDULE OF NON-VESTED BALANCE OF RESTRICTED STOCK
SCHEDULE OF WARRANT ACTIVITY
SCHEDULE OF RANGE OF EXERCISE PRICES AND WEIGHTED AVERAGE REMAINING CONTRACTUAL LIFE OF WARRANTS
Related Party Transaction [Table]
Related Party Transaction [Line Items]
SCHEDULE OF NOTE PAYABLE RELATED PARTY
SCHEDULE OF MATURITY DEBT OBLIGATIONS
SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING
SCHEDULE OF SEGMENT REPORTING
SCHEDULE OF DEFERRED REVENUE
Disposal Groups, Including Discontinued Operations [Table]
Disposal Group, Including Discontinued Operations [Line Items]
SCHEDULE OF NOTE RECEIVABLE
SCHEDULE OF ASSETS AND LIABILITIES AS DISCONTINUED OPERATIONS
SCHEDULE OF INCOME LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX
SCHEDULE OF CASH FLOW CLASSIFIED AS DISCONTINUES OPERATIONS
AccountingPoliciesTable [Table]
Net loss
Loss from continuing operations
Litigation settlement
Cash in operating activities of continuing operations
Accumulated deficit
Working capital
Proceeds of issuance of common stock
Common stock purchase
Remained available
Cash consideration
Non refundable extension payment
Secured promissory note
Debt interest rate
Cash, FDIC insured amount
Percentage of income tax benefits
Interest expense
Penalties
Income tax expense or benefit
Number of reportable segments
Accounts receivable – trade, gross
Less: allowance for doubtful accounts
Accounts receivable – trade, net
Accounts Receivable
Allowance for doubtful accounts receivable
Allowance for subscriptions receivable
Notes receivable - current
Notes receivable – long-term
Total notes receivable
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Estimated fair value
Amortization of discount
Provisional earn-out adjustment
Note receivable net carrying value
Cumulative provisional earnout reduction to principal
Face amount
Schedule Of Other Receivables
Litigation receivables
Allowance for loss on litigation receivables
Other
Total other receivables
Allowance for loss on litigation receivables
Tickets and merchandise held for resale
Inventory reserve
Total inventories
InventoryNetTable [Table]
Cost of product revenue
Loss from continuing operations
Basic
Diluted
Schedule Of Prepaid Expense
Prepaid inventory
Prepaid advertising
Prepaid offering costs
Other
Total prepaid expenses
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross value
Accumulated amortization
Impairment
Net carrying value
Intangible Asset Useful Life
2026
2027
2028
2029
2030
2031 and thereafter
Total
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Line Items]
Amortization expense
Goodwill impairment
Intangible assets net including goodwill
Indefinite-lived, intangible assets
Deposits
Other
Total other assets
Deferred financing costs
Payment of deferred costs
Economic injury disaster loan (EIDL)
Unsecured Promissory note
2025 Secured Notes
Total gross principal
Unamortized debt discount
Debt obligations
Less: current maturities of debt obligations
Debt obligations, long-term
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Gross principal
Unamortized discount
Net carrying value
Current maturities of debt obligations
Net carrying balance
Proceeds from loans
Debt instrument principal payment
Promissory note interest rate
Monthly principal payments
Debt outstanding amount
Unsecured promissory note
Secured debt
Share conversion
Debt conversion, description
Debt discount
Derivative liability
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Liabilities, fair value
FairValueDisclosuresTable [Table]
Warrant issued
Warrant issued, value
Change in fair value recognized in earnings
Fair value of these derivative liabilities
Earn out adjustment loss
Loss from discontinued operations
Beginning balance
Transition of derivative liability to additional paid-in capital upon conversion of 2025 Secured Notes
Ending balance
Accrued payroll and related fringes
Accrued taxes
Accrued interest
Accrued board of directors’ fees
Accrued litigation settlement
General accrued expense
Total accrued expenses
IncomeTaxDisclosureTable [Table]
Statutory rate valuation allowances
Tax credit carry forwards
Operating loss carryforwards limitations on use
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
Federal net operating loss carry-forwards available
Operating lease right of use assets
Operating lease obligations-current portion
Operating lease obligations-less current portion
Total operating lease obligations
2026 (July 1, 2026 through December 31, 2026)
2027
2028
2029
2030 and thereafter
Total undiscounted minimum future lease payments
Imputed interest
Subsequent Event [Table]
Subsequent Event [Line Items]
Operating lease
Purchases of property, plant and equipment
Litigation settlement
Aggregate amount
Consisting of damages
Prejudgment interest
Costs
Cancelled policy
Payable in cash
Shares of common stock issuable
Aggregate payments
Line of credit maximum
ScheduleOfStockOptionsTable [Table]
Number of Shares, options outstanding, beginning balance
Weighted average exercise price, outstanding, beginning balance
Number of Shares, options granted
Weighted average exercise price, granted
Number of Shares, options exercised
Weighted average exercise price, exercised
Number of Shares, options forfeited
Weighted average exercise price, forfeited
Number of Shares, options outstanding, ending balance
Weighted average exercise price, outstanding, ending balance
Number of Shares, options exercisable
Weighted average exercise price, exercisable, ending balance
Volatility - range
Risk-free rate
Dividend
Contractual term
Exercise price
Common stock issuable under the warrants
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise price range
Number of options, outstanding
Weighted average remaining contractual life, outstanding options
Number of options, exercisable
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of restricted shares, non-vested beginning balance
Weighted average grant date fair value, non-vested beginning balance
Number of restricted shares, granted
Weighted average grant date fair value, granted
Number of restricted shares, vested
Weighted average grant date fair value, vested
Number of restricted shares, forfeited
Weighted average grant date fair value, forfeited
Number of restricted shares, non-vested ending balance
Weighted average grant date fair value, non-vested ending balance
2026 (July 1, 2026 to December 31, 2026)
2027
2028
2029
2030
Business Combination [Table]
Business Combination [Line Items]
Compensation expense
Estimated grant date fair value stock options
Aggregate intrinsic value
Aggregate intrinsic value of options exercisable
Compensation expense
Unrecognized compensation costs
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Warrants, vested, beginning balance
Weighted average exercise price, vested, beginning balance
Warrants, Issuance/activation
Weighted average exercise price, Issuance/activation
Warrants, exercised
Weighted average exercise price, exercised
Warrants, terminated/cancelled
Weighted average exercise price, terminated/cancelled
Warrants, vested, ending balance
Weighted average exercise price, vested, ending balance
Outstanding and exercisable warrants, Exercise price
Outstanding and exercisable warrants, Number of warrants
Outstanding and exercisable warrants, Weighted average remaining contractual life
DisclosureCommonStockPurchaseWarrantsTable [Table]
DisclosureCommonStockPurchaseWarrantsLineItem [Line Items]
Outstanding warrants
Weighted average remaining term
Warrants remained outstanding
Warrants description
Warrant exercise price
Warrants shares
Fair value declined
Warrants term
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Reverse stock split
Common stock, shares authorized
Common stock shares outstanding
Committed equity financing facility
Shares of common stock
Gross proceeds
Amortization of deferred issuance costs
Net credit to stockholders equity
Received in cash
Amortization total
Commitment fee percentage
Committed equity financing facility amount
Issuance of shares, value
Number of shares issued
Commitment fee
Principal amount
Transition of derivative liability to equity upon note conversion
Disposition of nobility healthcare
Stock-based compensation expense
Minimum bid price requirement in stockholders equity
Stockholders equity
Stockholders equity
Proceeds from shares issued
Number of shares issued for services debt satisfaction, and acquisitions
Note payable – related party
Unamortized discount
Debt obligations
Less: current maturities of note payable-related party
Note payable -related party, long-term
Gross Principal
Unamortized Discount
Net Carrying Value
Loans payable
Interest rate
Weekly principal payments
Debt discount
Non-cash interest expense related to amortization of debt discount
Unamortized debt discount
Gains on extinguishment of liabilities
Numerator for basic and diluted income (loss) per share – Net income (loss) attributable to common stockholders – continuing operations
Numerator for basic and diluted income (loss) per share – Net income (loss) attributable to common stockholders – discontinued operations (net of noncontrolling interests)
Denominator for basic income (loss) per share – weighted average shares outstanding
Dilutive effect of shares issuable upon conversion of convertible debt and the exercise of stock options and warrants outstanding
Denominator for diluted income (loss) per share – adjusted weighted average shares outstanding
Basic:
Diluted:
Segment Reporting [Table]
Segment Reporting [Line Items]
Total segment net revenues
Cost of Revenue
Research and development expense
Total segment operating income (loss)
Interest expense
Gain on the extinguishment of liabilities
Loss on extinguishment of debt – related party
Other non-operating income (loss)
Total non-operating income (loss)
Income before income tax benefit (provision)
Depreciation and amortization expense
Total identifiable assets, net of eliminations
Excess obsolete inventory
Reserve for excess and obsolete inventory
Schedule Of Deferred Revenue
Deferred revenue, current, beginning
Deferred revenue, current, additions/reclass
Deferred revenue, current, recognized revenue
Deferred revenue, current, ending
Deferred revenue, non-current, beginning
Deferred revenue, non-current, additions/reclass
Deferred revenue, non-current, recognized revenue
Deferred revenue, non-current, ending
Deferred revenue, beginning
Deferred revenue, additions/reclass
Deferred revenue, recognized revenue
Deferred revenue, ending
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Deferred revenue
Deferred revenue recognized
Initial fair value at origination (January 8, 2026)
Amortization of discount and interest accrued
Provisional earn-out reduction to principal
Net carrying value at June 30, 2026
Cash and cash equivalents
Accounts receivable, net
Subscriptions receivables, net – short term
Inventories, net
Prepaid expenses
Current assets of business held-for-sale
Property, plant, and equipment, net
Goodwill and other intangible assets, net
Subscriptions receivables, net – long term
Operating lease right of use assets, net
Other Assets
Non-current assets of business held-for-sale
Total assets held-for-sale
Accounts payable
Accrued expenses
Deferred revenue, current
Operating lease obligation – short term
Current liabilities of business held-for-sale
Deferred revenue - long term
Operating lease obligation – long term
Long-term liabilities of business held-for-sale
Total liabilities held-for-sale
Total net revenues
Cost of Revenue
Gross profit
Operating expenses
Research and development expense
Selling, advertising and promotional expense
General and administrative expense
Income from operations
Loss on disposal of Nobility Healthcare
Provisional earn-out adjustment
Other income (expense)
Income tax expense (benefit)
Net loss from discontinued operations
Loss from discontinued operations
Loss on disposal of Nobility Healthcare
Provisional earn-out adjustment to carrying value
Provision for doubtful accounts receivable
Net cash provided by (used in) operating activities — discontinued operation
Purchases of leasehold improvements
Proceeds from improvement allowance
Net cash provided by (used in) investing activities — discontinued operation
Payments of contingent consideration promissory notes
Net cash provided by (used in) financing activities — discontinued operation
Membership interest percentage
Membership interest percentage of affiliate
Total consideration
Consideration paid in cash
Consideration in closing credits
Note estimated fair value
Effective interest rate
Loss on disposition
Loss on sale
Loss on deconsolidation
Revenues
Note receivable current
Note receivable long-term
Revenue performance, description
Warrants
Revenue performance, description
Proceeds from shares issued gross
Amount available for future borrowing
Aggregate judgement amount
Common stock issued
Common stock outstanding
Notes receivable current.
Notes receivable noncurrent.
Litigation [Policy Text Block]
Debt obligations current.
Fair Value of Assets and Liabilities Acquired in Business Combinations [Policy Text Block]
Liabilities of video solutions business held for sale current.
Debt obligations – long term.
Liabilities of video solutions business held for sale non current.
Lessee Leases [Policy Text Block]
Gain on extinguishment of debt related party.
Change in fair value of warrant derivative liabilities.
Gain loss on extinguishment of liabilities.
Income loss from discontinued operations net of tax attributable to reporting entityntrolling interest.
Non Controlling Interests [Policy Text Block]
Subscription Receivable [Policy Text Block]
Notes Receivable [Policy Text Block]
Stock issued during period value exercise of prefunded warrants.
Stock issued during period shares exercise of prefunded warrants.
Adjustments to additional paid in capital transition of warrant derivative liability to equity upon exercise of prefunded warrants.
Stock issued during period value issuance of common stock upon exercise of common stock purchase warrants.
Stock issued during period shares issuance of common stock upon exercise of common stock purchase warrants.
Adjustments to additional paid in capital warrant issued with sale of common stock.
Adjustments to additional paid in capital warrant issued with sale of common stock for Series B.
Stock issued during period value issuance of common stock upon exercise of common stock purchase warrants one.
Stock issued during period shares issuance of common stock upon exercise of common stock purchase warrants one.
Adjustments to additional paid in capital transition of warrant derivative liability to equity upon exercise of warrants issued with sale of common stock.
Adjustments to additional paid in capital transition of warrant derivative liability to equity upon exercise of series A warrants issued with sale of commonstock
Adjustments to additional paid in capital transition to additional paid in capital upon conversion of convertible notes.
Stock issued during period values reverse stock splits.
Disposition of nobility health care.
Allowance for subscriptions receivable net.
Notes receivable long term.
Non-cash interest expense.
Gain on the extinguishment of liabilities.
Provision for doubtful accounts receivable.
Increase decrease in operating lease right of use assets.
Increase (Decrease) in accrued interst related party.
Increase decrease in lease deposit.
Proceeds from sale of Nobility Health care.
Payments on senior secured promissory notes video solutions segment.
Principal payment on eidl loan.
Note receivable received in connection with sale of discontinued operation.
Stock issued during period value issuance of common stock upon exercise of common stock purchase warrant.
Fair value of warrants issued with sale of shares.
Transition of warrant derivative liability to equity upon exercise of warrants.
Issuance of commitment shares in connection with eloc purchase agreement.
Issuance of common stock upon exercise of re-funded warrants.
Deemed capital contribution related to modification of notespayable related party
Prepaid Expense [Text Block]
Prepaid inventory.
Prepaid offering costs..
Intangible assets including goodwill gross.
Sponsorship Agreement Network [Member]
Intangible assets including accumulated.
Intangible assets including goodwill impairment.
SEO Content [Member]
Personal Seat Licenses [Member]
Website Enhancements [Member]
Goodwill Entertainment Segment [Member]
Trade Name and Trademarks [Member]
Patents and Trademarks Pending [Member]
Other Receivables [Text Block].
Other Receivables [Table Text Block]
Litigation receivables.
Allowance for loss on litigation receivables.
Reserve for excess
TicketSmarter’s [Member]
Country Stampede Acquisition [Member]
Accrued board of directors’ fees.
Tax Year 2017 and Before [Member]
Tax Year 2018 and After [Member]
Long term debt gross.
Research and Development [Member]
Debt Instrument Redemption Period Five and Thereafter [Member]
2020 Small Business Administration Notes [Member]
Third Party [Member]
Unsecured Promissory Note [Member]
2025 Senior Secured Convertible Note and Committed Equity Financing [Member]
Securities Purchase Agreement [Member]
Warrant Derivative Liabilities [Member]
Reclassification to additional paid in capital upon conversion of 2025 secured notes.
Non Recurring Fair Value Measurements [Member]
Lessee operating lease liability payments due after year four.
Insurance cancelled amount.
Consisting damages
Prejudgment interest.
Costs.
Stock Options [Member]
Range One [Member]
Number of restricted share non vest in remainder of fiscal year.
Number of restricted share non vest in year two.
Number of restricted share non vest in year three.
Number of restricted share non vest in year four.
Number of restricted share non vest in year five.
Common Stock Purchase Warrants [Text Block]
Share-based compensation arrangements by share-based payment award non-options weighted average exercise price vested.
Exercise price.
Weighted average exercise price, Exercised.
Weighted average exercise price, Cancelled.
Pre Funded Warrants [Member]
Series B Warrants [Member]
Outstanding and exercisable warrants, Exercise price.
Range Two [Member]
Range Three [Member]
Range Four [Member]
Range Five [Member]
Range Six [Member]
Range Seven [Member]
Share based compensation arrangement by share based payment award non option equity instruments outstanding and exercisable warrants number of warrants.
Outstanding and exercisable warrants, Weighted average remaining contractual life.
Schedule of Range of Exercise Prices and Weighted Average Remaining Contractual Life of Warrants [TableTextBlock]
December 2025 Detachable Purchase Warrants [Member]
September And December Two Thousand Twenty Five Detachable Purchase Warrants [Member]
Intrinsic value of outstanding warrants.
Share-based compensation arrangement by share-based payment award non-option equity instruments outstanding and exercisable weighted average remaining contractual life.
2025 Purchase Warrants [Member]
Series A Warrants [Member]
Schedule of Warrant Modification [Table Text Block]
Decline fair value of the warrant liability.
Two Thousand Twenty Four Purchase Warrants Member
Change in fair value.
June 2024 Series B Warrants [Member]
February 2025 Series B Warrants [Member]
2023 Purchase Warrants [Member]
2023 Warrants [Member]
Committed equity financing facility.
ELOC Purchase Agreement [Member]
Transaction fees and commitment fee offsets gross
Transaction fees and commitment fee offsets in cash
Transaction fees and commitment fee offsets net
Commitment fee percentage.
Committed equity financing facility amount.
2025 Senior Secured Convertible Notes [Member]
Adjustments to additional paid in capita transition of warrant derivative liability to equity upon exercise of prefunded warrant.
Underwriting Agreement [Member]
Note payable related parties.
Gain on Extinguishment of Liabilities [Text Block]
Entertainment Segment [Member]
Video Solutions [Member]
Schedule Of Contract Liabilities [Table Text Block]
Deferred revenue additions current.
Deferred revenue additions noncurrent.
Deferred revenue addition.
Deferred revenue recognized current.
Deferred revenue recognized noncurrent.
Deferred revenue recognized.
Nobility Healthcare LLC [Member]
Digital Ally Healthcare, Inc., [Member]
Provisional earnout adjustment.
Note Receivable [Table Text Block]
Provisional earnout reduction to principal
Amortization of discount and interest accrued.
Disposal group including discontinued operation lease right of use assets noncurrent.
Disposal Groups, Including Discontinued Operations [Table Text Block]
Disposal group including discontinued operation income loss from operations before impairment.
Discontinued operation tax effect provisional earnout adjustment.
Schedule of Disposal Groups Including Discontinued Operations Cash Flow Disclosures [Text Block]
Proceeds from improvement allowance.
Video Solutions Business [Member]
Disposal group including discontinued operation research and development expense.
Disposal group including discontinued operation selling advertising and promotional expense.
Committed equity financing exercises generated gross proceeds.
ELOC Investor [Member]
Committed equity financing exercises generated net proceeds.
Asset Purchase Agreement [Member]
Effective income tax statutory rate assets valuation allowance.
Disposal group including discontinued operation subscriptions receivables net current.
Disposal group including discontinued operation subscriptions receivables net noncurrent.
Interest expense underpayment.
Cumulative provisional earnout reduction to principal.
Earn out adjustment loss.
Recognition of pretax gain on sale.
Disposition of business.
Reverse Stock Split Policy Text Block.
Going Concern Policy Text Block.
Debt Instrument Redemption First Six Months of 2027 [Member]
Non refundable extension payment.
Working capital.
Description of warrants.
Deferred Revenue [Text Block]
Stock issued during period value litigation settlement.
Non-cash litigation settlement.
Common stock issuable in settlement of litigation.
Accrued litigation settlement.
Stock issued during period shares issued for services, acquisition and settlement of debt.
ELOC [Member]
Assets, Current
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Asset, Held-for-Sale, Not Part of Disposal Group
Assets [Default Label]
Liabilities, Current
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
LiabilitiesOfVideoSolutionsBusinessHeldForSaleNonCurrent
Liabilities
Liabilities and Equity [Default Label]
Gross Profit
Selling, General and Administrative Expense
Interest Expense, Nonoperating
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Available to Common Stockholders, Basic
Income (Loss) from Continuing Operations, Per Diluted Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Shares, Outstanding
Adjustments to Additional Paid in Capital, Warrant Issued
StockIssuedDuringPeriodSharesIssuanceOfCommonStockUponExerciseOfCommonStockPurchaseWarrants
Adjustments to Additional Paid in Capital, Other
StockIssuedDuringPeriodValueLitigationSettlement
NoncashInterestExpense
GainOnExtinguishmentOfLiabilities
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Accounts and Other Receivables
Increase (Decrease) in Inventories
Increase (Decrease) in Prepaid Expense
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Income Taxes Payable
Cash Provided by (Used in) Operating Activity, Continuing Operation
Payments to Acquire Intangible Assets
Cash Provided by (Used in) Investing Activity, Continuing Operation
Repayments of Related Party Debt
Repayments of Commercial Paper
PaymentsOnSeniorSecuredPromissoryNotesVideoSolutionsSegment
Payment for Advance for Construction, Financing Activity
Repayments of Unsecured Debt
PrincipalPaymentOnEidlLoan
Cash Provided by (Used in) Financing Activity, Continuing Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
DeemedCapitalContributionRelatedToModificationOfNotesPayableRelatedParty
IssuanceOfCommonStockUponExerciseOfRefundedWarrants
Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts Receivable, Allowance for Credit Loss, Current
Accounts and Other Receivables, Net, Current
ReserveForExcess
Other Prepaid Expense, Current
Intangible Asset, Finite-Lived, after Accumulated Amortization
Other Assets, Miscellaneous, Noncurrent
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Operating Lease, Liability
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Litigation Settlement, Amount Awarded from Other Party
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
NumberOfRestrictedShareNonVestInYearTwo
NumberOfRestrictedShareNonVestInYearThree
Number of restricted share non vest in year four.
NumberOfRestrictedShareNonVestInYearFive
APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsWeightedAverageExercisePriceVested
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
ShareBasedCompensationArrangementsByShareBasedPaymentAwardNonOptionsExercisesInPeriodWeightedAverageExercisePrice
Other Nonoperating Expense
Amortization of Debt Discount (Premium)
Gain (Loss) on Extinguishment of Debt
Deferred Revenue, Noncurrent
Deferred Revenue [Default Label]
Notes Receivable, Fair Value Disclosure
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Disposal Group, Including Discontinued Operation, Inventory, Current
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Noncurrent
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent
DisposalGroupIncludingDiscontinuedOperationLeaseRightOfUseAssetsNoncurrent
Disposal Group, Including Discontinued Operation, Assets
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Disposal Group, Including Discontinued Operation, Liabilities, Current
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent
Disposal Group, Including Discontinued Operation, Liabilities
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense
DisposalGroupIncludingDiscontinuedOperationSellingAdvertisingAndPromotionalExpense
Disposal Group, Including Discontinued Operation, General and Administrative Expense
DisposalGroupIncludingDiscontinuedOperationIncomeLossFromOperationsBeforeImpairment
DiscontinuedOperationTaxEffectOfProvisionalEarnoutAdjustment
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Gain (Loss) on Disposition of Business
Payments for Capital Improvements
Repayments of Notes Payable
Gain (Loss) on Disposition of Assets
Deconsolidation, Gain (Loss), Amount
Revenue, Performance Obligation, Description of Timing