v3.26.3
Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Accrued accounting and professional services costs $ 1,287,000 $ 2,365,081 $ 2,419,829
Sales tax payable 184,000 250,672 452,508
Excise tax payable 224,000 223,717 223,717
Provision for tax payable 569,000 577,726
Accrued payroll and benefit costs 683,000 439,693 207,970
Accrued legal costs 154,000 167,936 315,764
Accrued subscription costs 47,000 53,369 46,759
Accrued streaming service costs 214,000 51,563 51,308
Other current liabilities 119,000 224,186 173,163
Total accrued expenses and other current liabilities $ 3,481,000 4,353,943 $ 3,891,018
Reverse Stock Split [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Accrued accounting and professional services costs   2,365,000  
Sales tax payable   251,000  
Excise tax payable   224,000  
Provision for tax payable   578,000  
Accrued payroll and benefit costs   440,000  
Accrued legal costs   168,000  
Accrued subscription costs   53,000  
Accrued streaming service costs   51,000  
Other current liabilities   224,000  
Total accrued expenses and other current liabilities   $ 4,354,000