v3.25.3
Schedule of Provisional Purchase Price Allocation (Details) - USD ($)
Sep. 30, 2025
Jan. 31, 2025
Dec. 31, 2024
Dec. 18, 2024
Dec. 31, 2023
Business Combination [Line Items]          
Total identifiable net assets   $ 3,248,501      
Goodwill $ 21,991,721 3,019,246 $ 18,972,475   $ 2,171,526
Total consideration   6,267,747      
Liabilities assumed:          
Total identifiable net assets   3,248,501      
Vidello [Member]          
Business Combination [Line Items]          
Cash and cash equivalents   67,551      
Property and equipment, net   9,375      
Intangible Assets   5,373,926      
Accounts payable   705      
Accrued expenses and other current liabilities   15,377      
Unearned revenue, current   447,966      
Deferred tax liability   1,324,250      
Taxes payable   337,127      
Total liabilities   2,125,425      
Vidello [Member] | Customer Relationships [Member]          
Business Combination [Line Items]          
Intangible Assets   551,000      
Vidello [Member] | Trade Names [Member]          
Business Combination [Line Items]          
Intangible Assets   736,000      
Vidello [Member] | Developed Technology [Member]          
Business Combination [Line Items]          
Intangible Assets   $ 4,010,000      
Open Reel [Member]          
Business Combination [Line Items]          
Cash and cash equivalents       $ 82,219  
Property and equipment, net       3,607  
Accounts payable       330,602  
Accrued expenses and other current liabilities       222,581  
Unearned revenue, current       2,726,846  
Total liabilities       3,657,540  
Total identifiable net assets       1,300,511  
Goodwill       19,526,409  
Total consideration       20,826,920  
Assets acquired:          
Accounts receivable, net       865,562  
Prepaid expense and other current assets       103,343  
Total assets       4,958,051  
Liabilities assumed:          
Accrued payroll       120,408  
Unearned revenue, non-current       107,070  
Due to Parent       150,033  
Total identifiable net assets       1,300,511  
Open Reel [Member] | Customer Relationships [Member]          
Business Combination [Line Items]          
Intangible Assets       588,710  
Open Reel [Member] | Trade Names [Member]          
Business Combination [Line Items]          
Intangible Assets       899,600  
Open Reel [Member] | Technology-Based Intangible Assets [Member]          
Business Combination [Line Items]          
Intangible Assets       $ 2,415,010