Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||||||
| Revenue | $ 3,228,990 | $ 191,762 | $ 4,429,973 | $ 415,611 | ||||
| Cost of revenue | 2,291,536 | 162,733 | 3,161,000 | 325,201 | ||||
| Gross profit | 937,454 | 29,029 | 1,268,973 | 90,410 | ||||
| Operating expenses: | ||||||||
| Personnel costs | 1,313,926 | 438,966 | 2,336,958 | 1,125,603 | ||||
| Professional fees | 1,605,627 | 1,339,869 | 3,922,199 | 2,429,076 | ||||
| General and administrative | 1,816,359 | 1,127,724 | 2,878,011 | 1,870,567 | ||||
| Depreciation and amortization | 1,023,879 | 942,644 | 2,126,815 | 1,837,982 | ||||
| Total operating expenses | 5,759,791 | 3,849,203 | 11,263,983 | 7,263,228 | ||||
| Loss from operations | (4,822,337) | (3,820,174) | (9,995,010) | (7,172,818) | ||||
| Other (income) expense | ||||||||
| Interest expense | 453,918 | 80,063 | 850,738 | 151,870 | ||||
| Interest income | (13,394) | (15,642) | (13,394) | (211,989) | ||||
| Other expense | 9,745 | (11,066) | 1,022,229 | (11,066) | ||||
| Other income | (2,813,948) | (12,967) | (5,856,257) | (77,539) | ||||
| Total other (income) expense, net | (2,363,679) | 40,388 | (3,996,684) | (148,724) | ||||
| Net loss before income tax | (2,458,658) | (3,860,562) | (5,998,326) | (7,024,094) | ||||
| Income tax expense (benefit) | ||||||||
| Net loss | (2,458,658) | (3,860,562) | (5,998,326) | (7,024,094) | ||||
| Other comprehensive loss | ||||||||
| Foreign currency translation adjustment, net | (1,264,334) | 78,762 | (2,840,691) | 50,042 | ||||
| Comprehensive loss | (3,722,992) | (3,781,800) | (8,839,017) | (6,974,052) | ||||
| Net (income) loss attributable to noncontrolling interest | 498,138 | 35,262 | 892,894 | 52,534 | ||||
| Net loss attributable to SEGG Media | $ (3,224,854) | $ (3,746,538) | $ (7,946,123) | $ (6,921,518) | ||||
| Net loss per common share | ||||||||
| Earnings Per Share, Diluted | $ (1.32) | $ (9.04) | [1] | $ (3.15) | $ (18.38) | [1] | ||
| Weighted average common shares outstanding | ||||||||
| Weighted Average Number of Shares Outstanding, Diluted | 2,435,991 | 414,554 | 2,522,405 | 376,508 | ||||
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- Definition Other comprehensive income loss foreign currency transaction and translation adjustments net of tax. No definition available.
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- Definition Other nonoperating income expenses. No definition available.
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- Definition Personnel costs. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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