XML 77 R62.htm IDEA: XBRL DOCUMENT
v3.26.1

Leased Right-of-Use Assets, net (Details - Leased right-of-use assets) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Operating Lease |  |
Right-of-use assets, gross | $ 6,325 | $ 7,268
Accumulated Amortization | (3,601) | (2,740)
Accumulated Amortization | (3,975) | (3,643)
Foreign Currency Translation Adjustment | (899) | (1,143)
Leased Right-of-Use Assets, net | 5,426 | 6,125
Office Lease Assets [Member] |  |
Operating Lease |  |
Right-of-use assets, gross | 9,331 | 9,437
Equipment Lease Assets [Member] |  |
Operating Lease |  |
Equipment lease assets | $ 4,570 | $ 4,214

X
- References No definition available. + Details
Name: | TOON_FinanceLeaseRightOfUseAssetBeforeAmortization
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | TOON_OperatingAndFinanceLeaseRightOfUseAsset
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | TOON_OperatingAndFinanceLeaseRightOfUseAssetAccumulatedAmortization
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | TOON_OperatingAndFinanceLeaseRightOfUseAssetAccumulatedAmortizationForeignCurrencyTranslationAdjustment
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | TOON_OperatingAndFinanceLeaseRightOfUseAssetBeforeAmortization
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated amortization of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_FinanceLeaseRightOfUseAssetAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_OperatingLeaseLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=TOON_OfficeLeaseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=TOON_EquipmentLeaseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |