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Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Jul. 31, 2025 | Dec. 31, 2023
Product Information [Line Items] |  |  |  |  |  |  |
Allowance for credit loss | $ 99,000 |  | $ 99,000 |  | $ 239,000 |  | $ 189,000
Allowance for tax credits receivable | 328,000 |  | 328,000 |  | 187,000 |  |
Employee retention tax credit receivable |  |  |  |  |  | $ 900,000 |
Factoring liability |  |  |  |  |  | $ 600,000 |
Aggregate uninsured balance | 16,710 |  | 16,710 |  | 6,700,000 |  |
Marketable securities | $ 0 |  | $ 0 |  | $ 2,000,000 |  |
Four Customers [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk, percentage | 85.10% | 77.20% | 85.60% | 60.20% |  |  |
Three Customers [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Concentration risk, percentage |  |  | 67.50% |  | 53.20% |  |
Noncurrent Assets [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Tax credits receivable | $ 2,300,000 |  | $ 2,300,000 |  | $ 2,400,000 |  |
Wows Film And Television Productions [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Tax credits receivable | 16,800,000 |  | 16,800,000 |  | 12,700,000 |  |
Allowance for tax credits receivable | 700,000 |  | 700,000 |  | 600,000 |  |
Wows Film And Television Productions [Member] | Noncurrent Assets [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Allowance for tax credits receivable | 400,000 |  | 400,000 |  | 400,000 |  |
Foreign Exchange Contract [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Net liability | 100,000 |  | 100,000 |  | $ 600,000 |  |
Foreign Exchange Contract [Member] | Production Services [Member] |  |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |  |
Realized loss | $ 14,946 | $ 35,601 | $ 200,000 | $ 100,000 |  |  |

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