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v3.25.1

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Product Information [Line Items] |  |  |  |
Accumulated depreciation |  |  | $ 700,000 |
Allowance for credit loss | $ 204,000 |  | 239,000 | $ 189,000
Allowance for tax credits receivable | 210,000 |  | 187,000 |
Aggregate uninsured balance | 800,000 |  | 6,700,000 |
Marketable securities | $ 3,226,000 |  | $ 2,029,000 |
Two Customers [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk, percentage | 85.10% | 61.70% |  |
Three Customers [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk, percentage | 53.20% |  | 53.20% |
Noncurrent Assets [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Tax credits receivable | $ 2,500,000 |  | $ 2,400,000 |
Wows Film And Television Productions [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Tax credits receivable | 10,800,000 |  | 12,700,000 |
Allowance for tax credits receivable | 600,000 |  | 600,000 |
Wows Film And Television Productions [Member] | Noncurrent Assets [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Allowance for tax credits receivable | 400,000 |  | 400,000 |
Foreign Exchange Contract [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Net liability | 500,000 |  | $ 600,000 |
Foreign Exchange Contract [Member] | Production Services [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Realized loss | $ 139,424 | $ 15,507 |  |
Warrant [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Warrants exercised |  |  | 100,000 |

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