v3.25.3
Condensed Consolidated Statements of Operations - 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
Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items]            
Revenue $ 2,844,508 $ 1,080,607 $ 9,350,573 $ 3,228,276 $ 4,527,879 $ 4,561,300
Cost of revenue 519,411 338,023 1,679,925 1,049,411 1,422,542 1,444,618
Gross profit 2,325,097 742,584 7,670,648 2,178,865 3,105,337 3,116,682
Operating expenses:            
General and administrative expenses 6,460,876 3,513,442 21,006,767 11,721,465 16,548,902 12,905,073
Depreciation and amortization expense 294,427 900 841,664 3,725 24,179 7,160
Total operating expenses 6,755,303 3,514,342 21,848,431 11,725,190 16,573,081 12,912,233
Operating loss (4,430,206) (2,771,758) (14,177,783) (9,546,325) (13,467,744) (9,795,551)
Other expenses (income):            
GEM settlement fee expense 60,000 260,000 200,000
SEPA commitment fee and deferred fee expense         3,826,176
GEM warrant expense         2,448,000
GEM commitment fee expense         2,000,000
Interest income (1,425) (1,427) (10) (10) (813)
Gain on extinguishment of liabilities (152,782) (4,488,627) (680,762) (680,762)
Gain on release of Vidello revenue holdback (973,000) (973,000)    
Loss on debt issuance 192,000 444,000 171,000 653,208
Loss on private placement issuance 1,439,000 2,276,000    
Loss on issuance of term notes 390,000 110,500 390,000    
Loss on issuance of convertible bridge notes 65,650 63,408 146,150 63,408    
Loss on conversion and settlement of Alco promissory notes - related party 4,808,882 4,808,882 4,808,882
Loss on conversion and settlement of CP BF notes - related party 6,529,402 6,529,402 6,529,402
Loss on extinguishment of term notes 1,769,895 1,071,563
Change in fair value of convertible notes (503,338) 101,000 (265,338) 679,000 693,000 (34,000)
Change in fair value of term notes 75,249 36,813 391,040 36,813 88,588
Change in fair value of convertible bridge notes 4,191 (18,000) (33,805) (18,000) (10,176)
Yorkville prepayment premium expense 14,000 94,760 80,760
Loss on Yorkville SEPA advances 190,489 937,626    
Goodwill impairment         2,725,460
Vidello earnout expense 69,053 485,720    
Failed acquisition costs 1,382,002    
Other expense (income), net 64,372 (62,927) (523,451) (2,900) 88,329 (62,985)
Total other expenses, net 1,187,276 12,641,159 3,169,640 14,106,361 18,045,645 4,610,711
Loss before income taxes (5,617,482) (15,412,917) (17,347,423) (23,652,686) (31,513,389) (14,406,262)
Income tax expense 270,109 1,010 112,671 6,701
Net loss $ (5,887,591) $ (15,413,927) $ (17,460,094) $ (23,659,387) (31,513,389) (14,406,262)
Deemed dividend - Series A and Series B warrant modification (net of tax)         (418,360)
Net loss attributable to common shareholders         $ (31,095,029) $ (14,406,262)
Net loss per share            
Net loss per share attributable to common shareholders - Basic $ (1.64) $ (48.73) $ (7.74) $ (82.68) $ (69.75) $ (59.98)
Net loss per share attributable to common shareholders - Diluted $ (1.64) $ (48.73) $ (7.74) $ (82.68) $ (69.75) $ (59.98)
Weighted average common shares outstanding            
Weighted average common shares outstanding - Basic 3,591,228 316,289 2,256,990 286,166 445,817 240,199
Weighted average common shares outstanding - Diluted 3,591,228 316,289 2,256,990 286,166 445,817 240,199
Related Party [Member]            
Other expenses (income):            
Interest expense $ 393,968 $ 1,050,363 $ 1,288,988 $ 2,860,768 $ 3,047,101 $ 4,486,027
Change in fair value of warrant liability (3,933) (115,000) (1,633) (460,000) (572,700) 115,000
Change in fair value of simple agreement for future equity         (2,752,430)
Change in fair value of bifurcated embedded derivative assets (8,000) (32,000) 54,000 (32,000)   (3,063,278)
Change in fair value of bifurcated embedded derivative liabilities         (51,000) (3,063,278)
Nonrelated Party [Member]            
Other expenses (income):            
Interest expense         1,068,447
Change in fair value of warrant liability $ 183,000 $ (32,000) $ 171,000 $ (594,000) (626,000) (1,807,000)
Change in fair value of simple agreement for future equity         (207,570)
Change in fair value of bifurcated embedded derivative liabilities         $ (1,404,863)