XML 140 R109.htm IDEA: XBRL DOCUMENT v3.25.1
Stock–Based Compensation (Details Narrative) - USD ($)
12 Months Ended
Nov. 02, 2023
Jun. 30, 2023
Jun. 30, 2023
Feb. 28, 2023
Feb. 28, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Jun. 02, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of Shares, Granted     42,635   38,026        
Common stock issued for restricted stock units             $ 12,000,000    
Sharebased compensation arrangement by sharebased payment award options vested number of shares             583,143    
Weighted average remaining contractual term             4 years 3 months 10 days    
Intrinsic value of stock option             $ 0    
Share price per share             $ 1.34 $ 2.38  
Unvested restricted stock units 450,560                
Incremental cost $ 380,000                
Accrued expenses and other             $ 559,000 $ 489,000  
Vested contractual term 10 years                
Unamortized costs             $ 209,000  
Sports Illustrated Licensing Agreement [Member] | ABG Warrants [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Intrinsic value of stock option             $ 0    
Fair market value of stock option             $ 1.34    
Sports Illustrated Licensing Agreement [Member] | ABG Warrants [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Warrant to purchase common stock             999,540    
Common Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Conversion of restricted stock units             971,863 429,528  
Common stock issued for restricted stock units             $ 56,000    
Sharebased compensation arrangement by sharebased payment award options vested number of shares       24,515          
Restricted Stock Units (RSUs) [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Fair value of restricted stock units             1,507,000    
Common stock issued for restricted stock units             $ 454,000 $ 2,955,000  
Unvested restricted stock units   42,635   38,026          
Vested contractual term   10 years              
Restricted Stock Units (RSUs) [Member] | Common Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Conversion of restricted stock units             971,863 429,528  
Restricted Stock Units (RSUs) [Member] | Subsequent Event [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Conversion of restricted stock units           6,000      
Common Stock Options [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Share price per share       $ 10.29 $ 10.29        
Unvested restricted stock units   29,701   21,117          
Number of shares, agreed to purchase       45,632          
Strike price per share       $ 8.82 $ 8.82        
Incremental cost   $ 284,000   $ 68,000          
Accrued expenses and other             $ 68,000    
Unamortized costs   $ 773,000 $ 773,000            
2022 Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares authorized to issue             1,800,000   1,800,000
Number of Shares, Granted             22,843    
Aggregate grant date fair value             $ 4,000 $ 610,000  
Weighted-average grant-date fair value             $ 0.18 $ 2.21  
Common stock options vested             $ 0 $ 10,000  
Common stock options vested             $ 2,412,000 $ 10,155,000  
Weighted average remaining contractual term             3 years 8 months 19 days    
Publisher Partner Warrant Program [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Warrant to purchase common stock               4,154  
Publisher Partner Warrant [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Intrinsic value of stock option             $ 0    
Fair market value of stock option             $ 1.34