v3.26.3
Condensed Consolidated Statements of Operations - 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
Defined Benefit Plan Disclosure [Line Items]            
Revenue $ 2,273,000 $ 3,127,000 $ 4,969,000 $ 6,506,000 $ 12,161,419 $ 4,527,879
Cost of revenue 450,000 554,000 971,000 1,160,000 2,188,583 1,422,542
Gross profit 1,823,000 2,573,000 3,998,000 5,346,000 9,972,836 3,105,337
Operating expenses:            
General and administrative expenses 5,906,000 7,113,000 13,556,000 14,546,000 27,287,345 16,548,902
Depreciation and amortization expense 303,000 300,000 608,000 547,000 1,150,471 24,179
Total operating expenses 6,209,000 7,413,000 14,164,000 15,093,000 28,437,816 16,573,081
Operating loss (4,386,000) (4,840,000) (10,166,000) (9,747,000) (18,464,980) (13,467,744)
Other expenses (income):            
GEM settlement fee expense         200,000
Interest income (3,000) (6,000) (2,955) (10)
Gain on extinguishment of liabilities (715,000) (146,000) (715,000) (4,489,000) (4,488,627) (680,762)
Gain on release of Vidello revenue holdback         (973,000)
Loss on debt issuance 159,000 169,000 208,000 443,000 444,000 653,208
Loss on private placement issuance 837,000 1,598,000 837,000 4,873,509
Loss on issuance of term notes         110,500
Loss on issuance of convertible bridge notes         152,826
Loss on conversion and settlement of Alco promissory notes – related party         (4,808,882)
Loss on conversion and settlement of CP BF notes – related party         (6,529,402)
Loss on extinguishment of debt, net 52,000 58,000 1,770,000 2,402,732 1,071,563
Change in fair value of convertible notes (179,000) 79,000 (551,000) 238,000 (1,987,203) 693,000
Change in fair value of term notes         173,055 88,588
Change in fair value of convertible bridge notes         (46,253) (10,176)
Yorkville prepayment premium expense         80,760
Loss on Yorkville SEPA advances 199,000 362,000 227,000 747,000 974,079
Vidello earnout expense         485,720
Failed acquisition costs         1,382,002
Goodwill impairment         2,725,460
Other (income) expense, net 224,000 1,336,000 774,000 1,211,000 (726,572) 88,329
Total other expenses, net 660,000 3,319,000 3,349,000 1,982,000 3,966,478 18,045,645
Loss before income taxes (5,046,000) (8,159,000) (13,515,000) (11,729,000) (22,431,458) (31,513,389)
Income tax expense (81,000) (231,000) (133,000) (157,000) 60,617
Net loss (4,965,000) (7,928,000) (13,382,000) (11,572,000) (22,492,075) (31,513,389)
Deemed dividend - Series A and Series B warrant modification (net of tax)         (418,360)
Net loss attributable to common shareholders $ (4,965,000) $ (7,928,000) $ (13,382,000) $ (11,572,000) $ (22,492,075) $ (31,095,029)
Net loss per share attributable to common shareholders            
Net loss per share attributable to common shareholders, basic $ (30.46) $ (792.80) $ (113.41) $ (1,446.50) $ (1,189.11) $ (13,950.21)
Net loss per share attributable to common shareholders, diluted $ (30.46) $ (792.80) $ (113.41) $ (1,446.50) $ (1,189.11) $ (13,950.21)
Weighted average common shares outstanding            
Basic 163,000 10,000 118,000 8,000 18,915 2,229
Diluted 163,000 10,000 118,000 8,000 18,915 2,229
Nonrelated Party [Member]            
Other expenses (income):            
Interest expense $ 129,000 $ 138,000 $ 1,227,509
Change in fair value of warrant liability         (1,243,528) (626,000)
Change in fair value of financial instruments – related party 571,000 126,000 1,179,000 266,000    
Related Party [Member]            
Other expenses (income):            
Interest expense 202,000 537,000 396,000 895,000 1,156,984 3,047,101
Loss on conversion and settlement of Alco promissory notes – related party         4,808,882
Loss on conversion and settlement of CP BF notes – related party         6,529,402
Change in fair value of warrant liability         (2,300) (572,700)
Change in fair value of financial instruments – related party $ 21,000 $ 19,000 $ 43,000 $ 64,000    
Change in fair value of bifurcated embedded derivative assets         $ 54,000 $ (51,000)