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v3.25.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Product Information [Line Items] |  |  |
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | $ 8,385,000 | $ 4,095,000 | $ 7,432,000
Compensating Balance, Amount | 500,000 | 1,100,000 |
Restricted cash | 506,000 | 501,000 |
Allowance for credit loss | 239,439 | 189,245 |
Tax credits receivable | 12,700,000 | 20,700,000 |
Allowance for tax credits receivable | 187,000 | 527,000 |
Employee retention tax credit of benefit | 1,200,000 |  |
Employee retention tax credit outstanding receivable | 1,200,000 | 1,000,000 |
Employee retention tax credit refunds | 200,000 |  |
Aggregate uninsured balance | 6,700,000 | 2,500,000 |
Investments in marketable securities | $ 2,029,000 | $ 12,000,000 |
Three Customers [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage | 75.70% | 74.00% |
Three Customers [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member] |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage | 53.20% | 63.00% |
Minimum [Member] |  |  |
Product Information [Line Items] |  |  |
Property plant and equipment, term | 2 years |  |
Maximum [Member] |  |  |
Product Information [Line Items] |  |  |
Property plant and equipment, term | 7 years |  |
Other Receivables [Member] |  |  |
Product Information [Line Items] |  |  |
Debt securities, available-for-sale, accrued interest | $ 8,830 | $ 54,642 |
License [Member] | Minimum [Member] |  |  |
Product Information [Line Items] |  |  |
Revenue from contract with customer, payable terms | 30 years |  |
License [Member] | Maximum [Member] |  |  |
Product Information [Line Items] |  |  |
Revenue from contract with customer, payable terms | 45 years |  |
Foreign Exchange Contract [Member] |  |  |
Product Information [Line Items] |  |  |
Net liability | $ 600,000 |  |
Foreign Exchange Contract [Member] | Production Services [Member] |  |  |
Product Information [Line Items] |  |  |
Realized gain | $ 200,000 | $ 100,000 |
Stan Lee Universe [Member] |  |  |
Product Information [Line Items] |  |  |
Non controlling interest in variable interest entity | 50.00% |  |

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