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v3.26.1

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 28, 2025 | Jul. 17, 2025 | Sep. 09, 2024 | Aug. 23, 2024 | Feb. 23, 2024 | Feb. 03, 2024 | Jan. 30, 2024 | Jan. 13, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2025 | Jul. 13, 2025 | Dec. 31, 2024 | Jan. 02, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Custodial fee expense |  |  |  |  |  |  |  |  |  |  | $ 713,185 |  |  |
Common Stock, Shares, Outstanding |  |  |  |  |  |  |  |  |  |  | 33,800,951 |  | 78,859 |
Number of shares purchased |  |  |  |  |  |  |  |  |  |  | 65,348 |  |  |
Termination fee |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |  |
Monthly payments | $ 9,617 |  |  |  |  |  |  |  |  |  |  |  |  |
Thank You Studios [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marketing and brand assessment |  |  |  |  |  |  |  |  | $ 45,000 |  |  |  |  |
Board Of Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Committees fee |  | $ 40,000 |  |  |  |  |  |  |  |  |  |  |  |
Board Of Directors [Member] | Committee Fees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Committees fee |  | $ 10,000 |  |  |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  |  |  | $ 800,000 |  |  |  |  |  |  |  |
Annual bonus |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | New Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  |  |  |  | $ 225,000 |  |  |  |  |  |  |
Annual bonus |  |  |  |  |  |  | 225,000 |  |  |  |  |  |  |
Chief Financial Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  | $ 300,000 |  |  | $ 300,000 |  |  |  |  |  |  |
Bonus description |  |  |  |  |  |  | annual bonus of up to 50% of his salary as determined by the compensation committee of the Board. The Board approved the full amount of Mr. Endo’s 2024 bonus. Mr. Endo had agreed to a reduction of his salary to $238,500 through the end of 2024. |  |  |  |  |  |  |
Chief Financial Officer [Member] | New Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  |  |  |  | $ 300,000 |  |  |  |  |  |  |
Annual bonus |  |  |  |  |  |  | $ 150,000 |  |  |  |  |  |  |
Stock Plan 2025 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  | 5,681,381 |  |  |  |  |  |  |  |  |  |  |  |
Term |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |
Share price |  | $ 10.00 |  |  |  |  |  |  |  |  |  |  |  |
Mr. Lane [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  | $ 225,000 |  |  |  |  |  |  |  |  |  |  |  |
Annual bonus |  | $ 225,000 |  |  |  |  |  |  |  |  |  |  |  |
Mr. Lane [Member] | Stock Plan 2025 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares granted |  | 1,792,812 |  |  |  |  |  |  |  |  |  |  |  |
Term |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |
EAM [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  |  |  |  |  |  |  |  |  |  | 2,930,345 |  |  |
EAM [Member] | Pre-funded warrants with an exercise price of $0.00001 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding |  |  |  |  |  |  |  |  |  |  | 4,323 |  |  |
EAM [Member] | Pre-funded warrants with an exercise price of $0.00008 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding |  |  |  |  |  |  |  |  |  |  | 340,626 |  |  |
EAM [Member] | Pre-funded warrants with an exercise price of $16.00 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding |  |  |  |  |  |  |  |  |  |  | 493,751 |  |  |
EAM [Member] | Pre-funded warrants with an exercise price of $1,856.00 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants outstanding |  |  |  |  |  |  |  |  |  |  | 804 |  |  |
Mr Kim [Member] | Stock Plan 2025 [Member] | New Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares granted |  |  |  |  |  |  | 1,494,010 |  |  |  |  |  |  |
Term |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |
Share price |  |  |  |  |  |  | $ 10.00 |  |  |  |  |  |  |
Stock option exercise price |  |  |  |  |  |  | 4.56 |  |  |  |  |  |  |
Share price |  |  |  |  |  |  | $ 10.00 |  |  |  |  |  |  |
Number of shares purchased |  |  |  |  |  |  | 22,500 |  |  |  |  |  |  |
Number of shares purchased, value |  |  |  |  |  |  | $ 225,000 |  |  |  |  |  |  |
Mr Endo [Member] | Stock Plan 2025 [Member] | New Employment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares granted |  |  |  |  |  |  | 747,005 |  |  |  |  |  |  |
Term |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |
Share price |  |  |  |  |  |  | $ 10.00 |  |  |  |  |  |  |
Stock option exercise price |  |  |  |  |  |  | 4.56 |  |  |  |  |  |  |
Share price |  |  |  |  |  |  | $ 10.00 |  |  |  |  |  |  |
Number of shares purchased |  |  |  |  |  |  | 20,000 |  |  |  |  |  |  |
Number of shares purchased, value |  |  |  |  |  |  | $ 200,000 |  |  |  |  |  |  |
Mr.Timothy Silver [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  |  |  |  |  |  |  |  | $ 150,000 |  |  |
Shares granted |  |  |  |  |  |  |  |  |  |  | 597,604 |  |  |
Term |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  | $ 10.00 |  |  |
Number of shares purchased |  |  |  |  |  |  |  |  |  |  | 2,500 |  |  |
Number of shares purchased, value |  |  |  |  |  |  |  |  |  |  | $ 25,000 |  |  |
Mr. Brett Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  |  |  |  |  |  |  |  | $ 200,000 |  |  |
Shares granted |  |  |  |  |  |  |  |  |  |  | 298,802 |  |  |
Term |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |
Share price |  |  |  |  |  |  |  |  |  |  | $ 10.00 |  |  |
Number of shares purchased, value |  |  |  |  |  |  |  |  |  |  | $ 100,000 |  |  |
Jordan Davis [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting expense |  |  |  |  |  |  |  | $ 12,500 |  |  |  |  |  |
Private Placements [Member] | Mr. Lane [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued new, shares |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of stock |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Private Placements [Member] | EAM [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued new, shares |  | 2,500,000 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of stock |  | $ 25,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Four Board Members [Member] | Private Placements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment for equity awards |  | $ 600,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock issued new, shares |  | 60,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock issued new, value |  | $ 600,000 |  |  |  |  |  |  |  |  |  |  |  |
Read Homer And Chauhan [Member] | Private Placements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Committees fee |  | 40,000 |  |  |  |  |  |  |  |  |  |  |  |
Director fees, additional |  | $ 10,000 |  |  |  |  |  |  |  |  |  |  |  |
Options granted |  | 298,802 |  |  |  |  |  |  |  |  |  |  |  |
Former Chief Marketing Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Severance amount paid |  |  |  |  | $ 112,500 |  |  |  |  |  |  |  |  |
Mr. Okonsky [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annual salary |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 170,000
Mr. Okonsky [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly fee |  |  | 8,333 |  |  |  |  |  |  | 5,000 |  |  |  |
Term of agreement |  |  |  |  |  |  |  |  |  | 24 months |  |  |  |
Paid amount after terminate agreement |  |  |  |  |  |  |  |  | $ 38,000 |  |  |  |  |
Gemini Trust Company LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Custodial fee expense |  |  |  |  |  |  |  |  |  |  | $ 687,531 |  |  |
Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued |  |  |  |  |  |  |  |  |  |  | 901,542 |  |  |
Warrants [Member] | Gemini NuStar LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued |  |  |  |  |  |  |  |  |  |  |  | 901,542 |  |

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