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v3.25.1

Related Party Transactions (Details Narrative) |  |  |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 25, 2024 USD ($) | Feb. 27, 2023 USD ($) | Aug. 25, 2022 | Jul. 19, 2022 USD ($) | Dec. 07, 2020 USD ($) | Dec. 31, 2024 USD ($) | Sep. 30, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) Office
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Accounts receivable from related Party |  |  |  |  |  | $ 1,367,000 |  | $ 103,000 | $ 1,367,000 | $ 103,000 |
Related Party [Member] | Loan Agreement And Promissory Note [Member] | Pow [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  | $ 1,250,000
Related Party [Member] | Shareholder Loan Agreement [Member] | YFE [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest payable current |  |  |  | $ 1,300,000 |  |  |  |  |  |  |
Fixed annualized rate |  |  |  | 5.00% |  |  |  |  |  |  |
Successive interest periods |  |  |  | 3 months |  |  |  |  |  |  |
Accounts receivable from related Party |  |  |  |  |  | 1,400,000 |  |  | 1,400,000 |  |
Related Party [Member] | Sublease Agreement [Member] | Beverly Hills C A [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of related party lease office space | Office |  |  |  |  |  |  |  |  |  |  | 1
Monthly sublease payments | $ 595 |  |  |  |  |  |  |  | 595 | 595 |
Related Party [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Initial fee |  |  |  |  |  |  | $ 6,545 |  |  |  |
Monthly fee |  |  |  |  |  |  | $ 595 |  |  |  |
Chief Executive Officer [Member] | Related Party [Member] | Employment Agreements [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Producer fee |  |  |  |  | $ 12,500 |  |  |  | 0 | 300,000 |
Quarterly bonus |  |  |  |  |  | $ 55,000 |  | $ 55,000 |  |  |
Royalties percentage |  |  | 50.00% |  |  |  |  |  |  |  |
Earned royalties |  |  |  |  |  |  |  |  | 0 | 0 |
Creative producer fees |  | $ 100,000 |  |  |  |  |  |  | 325,556 | 400,000 |
Chief Executive Officer [Member] | Related Party [Member] | Merchandising And Licensing Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |
Earned royalties |  |  |  |  |  |  |  |  | $ 0 | $ 0 |

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