v3.26.3
Segment Reporting - Schedule of Financial Information Related to Our Reportable Segments and Corporate (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]            
Net Revenue $ 173,941 $ 196,946 $ 377,668 $ 488,830 $ 1,278,994 $ 1,498,874
Cost of Revenue         219,405 63,144
Gross margin 141,954 149,178 344,252 401,086 1,059,589 1,435,730
Research and development           204,043
Marketing         518,594 274,039
Compensation         1,564,212 1,941,672
Stock Based Compensation 1,440,160 2,360,259 12,748,152 3,310,183 5,305,221 9,442,717
General and administrative 643,864 19,808 1,360,269 710,997 1,755,745 1,910,480
Impairment of intangible assets         35,723  
Impairment of goodwill         3,034
Total Operating Expenses 2,432,506 2,739,215 14,975,408 4,951,113 9,184,371 13,772,951
Interest Expense         (723,549) (319,155)
All other (expenses) income, net         3,718,305 7,986,365
Other expenses, net         2,994,756 7,667,210
Income (loss) before income tax provision and equity in net loss from unconsolidated investments (2,482,684) (1,383,071) (15,927,106) (3,085,163) (5,130,026) (4,670,011)
Loss from discontinued operations, net of tax (89,410) (1,379,339) (426,993) 4,234,525
Net loss $ (2,482,684) $ (1,472,481) $ (17,306,445) $ (3,512,156) (9,364,552) (4,670,011)
Vocal [Member]            
Segment Reporting [Line Items]            
Net Revenue         1,053,451 1,444,458
Cost of Revenue         150,602 63,002
Gross margin         902,849 1,381,456
Research and development           204,043
Marketing         417,072 252,436
Compensation         430,126 2,500
Stock Based Compensation         709,926
General and administrative         335,177 316,089
Impairment of intangible assets          
Impairment of goodwill          
Total Operating Expenses         1,184,217 1,484,994
Interest Expense         (7,729) (19,265)
All other (expenses) income, net         (6,361) 954,958
Other expenses, net         (14,090) 935,693
Income (loss) before income tax provision and equity in net loss from unconsolidated investments         (295,458) 832,155
OG Collection [Member]            
Segment Reporting [Line Items]            
Net Revenue         71,743 37,348
Cost of Revenue         12,095
Gross margin         59,648 37,348
Research and development          
Marketing         101,522 16,719
Compensation         301,252
Stock Based Compensation         4,600,000
General and administrative         57,028 43,714
Impairment of intangible assets          
Impairment of goodwill          
Total Operating Expenses         459,802 4,660,433
Interest Expense        
All other (expenses) income, net         3,192 5,000
Other expenses, net         3,192 5,000
Income (loss) before income tax provision and equity in net loss from unconsolidated investments         (396,962) (4,618,085)
Corporate [Member]            
Segment Reporting [Line Items]            
Net Revenue         153,800 17,068
Cost of Revenue         56,708 142
Gross margin         97,092 16,926
Research and development          
Marketing         4,884
Compensation         832,834 1,939,172
Stock Based Compensation         5,305,221 4,132,791
General and administrative         1,363,540 1,550,678
Impairment of intangible assets         35,723  
Impairment of goodwill         3,034  
Total Operating Expenses         7,540,352 7,627,525
Interest Expense         (715,820) (299,890)
All other (expenses) income, net         3,721,474 7,026,407
Other expenses, net         3,005,654 6,726,517
Income (loss) before income tax provision and equity in net loss from unconsolidated investments         (4,437,606) (884,081)
Previously Reported [Member]            
Segment Reporting [Line Items]            
Net Revenue         1,278,994 1,498,874
Research and development         1,842  
Loss from discontinued operations, net of tax         (4,234,526)
Net loss         (9,364,552) $ (4,670,011)
Previously Reported [Member] | Vocal [Member]            
Segment Reporting [Line Items]            
Research and development         1,842  
Previously Reported [Member] | OG Collection [Member]            
Segment Reporting [Line Items]            
Research and development          
Previously Reported [Member] | Corporate [Member]            
Segment Reporting [Line Items]            
Research and development