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v3.26.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Jul. 31, 2025 | Dec. 31, 2023
Product Information [Line Items] |  |  |  |
Cash and restricted cash | $ 2,943,000 | $ 8,385,000 |  | $ 4,095,000
Compensating Balance, Amount |  | 500,000 |  |
Restricted cash | 0 | 506,000 |  |
Accounts receivable net | 9,600,000 | 12,000,000 |  |
Allowance for credit loss | 3,000 | 239,000 |  | $ 189,000
Allowance for tax credits receivable | 423,000 | 187,000 |  |
Employee retention tax credit of benefit |  | 1,200,000 |  |
Employee retention tax credit outstanding receivable | 1,000,000 | 1,200,000 |  |
Employee retention tax credit refunds | 200,000 |  |  |
Employee retention tax credit receivable |  |  | $ 900,000 |
Factoring liability |  |  | $ 700,000 |
Aggregate uninsured balance | 1,900,000 | 6,700,000 |  |
Marketable securities | $ 3,978,000 | $ 2,029,000 |  |
Three Customers [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk, percentage | 81.90% | 75.70% |  |
Three Customers [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration risk, percentage | 54.50% | 53.20% |  |
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 |  |  |
Noncurrent Assets [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Tax credits receivable |  | $ 2,400,000 |  |
Other Receivables [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Debt securities, available-for-sale, accrued interest |  | 8,830 |  |
Wows Film And Television Productions [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Tax credits receivable | $ 16,800,000 | 12,700,000 |  |
Allowance for tax credits receivable | 400,000 | 600,000 |  |
Foreign Exchange Contract [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Net liability | 43,438,000 | 600,000 |  |
Foreign Exchange Contract [Member] | Production Services [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Realized gain | $ 300,000 | $ 200,000 |  |
Stan Lee Universe [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Non controlling interest in variable interest entity | 50.00% |  |  |

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