v3.25.3
Acquisition of Vidello (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2025
Dec. 18, 2024
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 14, 2023
Business Combination [Line Items]                          
Gain on extinguishment         $ 152,782     $ 4,488,627 $ 680,762 $ 680,762  
Net income     $ (5,887,591) $ (7,929,024) $ (3,643,479) $ (15,413,927) $ (3,955,328) $ (4,290,132) $ (17,460,094) $ (23,659,387) $ (31,513,389) $ (14,406,262)  
Common stock par value     $ 0.0001           $ 0.0001   $ 0.0001 $ 0.0001  
Preferred stock, par value     $ 0.0001           $ 0.0001   0.0001 $ 0.0001 $ 0.0001
Common Class A [Member]                          
Business Combination [Line Items]                          
Common stock par value                         $ 0.0001
Series FE Preferred Stock [Member]                          
Business Combination [Line Items]                          
Preferred stock, par value                     $ 0.0001    
Vidello Limited [Member]                          
Business Combination [Line Items]                          
Cash consideration $ 2,745,031                        
Amount withheld for indemnification expenses and other holdback provisions 2,500,000                        
Amount withheld as security for obligations of company shareholders 1,000,000                        
Amount withheld as security for obligations of company shareholders to complete the transition, integration and related matters 500,000                        
Business acquisition, business acquisition, amount withheld subject to certain revenue related conditions. $ 1,000,000                        
Business acquisition, revenue holdback period 180 days                        
Foreign currency translation                 $ 485,720        
Contractual amount     $ 500,000           500,000        
Gain on extinguishment     973,000           973,000        
Transaction costs $ 730,000                        
Total consideration paid $ 6,267,747                        
Vidello Limited [Member] | Common Class A [Member]                          
Business Combination [Line Items]                          
Shares / Warrants issued 89,820                        
Vidello [Member]                          
Business Combination [Line Items]                          
Net income     $ 723,000           $ 239,000        
Open Reel [Member]                          
Business Combination [Line Items]                          
Transaction costs   $ 209,085                      
Total consideration paid   $ 20,826,920                      
Net income                     $ 32,000    
Consideration received on transaction   10 days                      
Open Reel [Member] | Minimum [Member]                          
Business Combination [Line Items]                          
Conversion price, threshold value per share   $ 15.00                      
Open Reel [Member] | Maximum [Member]                          
Business Combination [Line Items]                          
Conversion price, threshold value per share   $ 22.50                      
Open Reel [Member] | Pre Funded Warrant [Member]                          
Business Combination [Line Items]                          
Shares / Warrants issued   1,176,950                      
Total consideration paid   $ 19,300,805                      
Warrants exercise price   $ 0.0001                      
Consideration received on transaction   $ 19,600,000                      
Open Reel [Member] | Common Class A [Member]                          
Business Combination [Line Items]                          
Shares / Warrants issued   93,056                      
Common stock par value   $ 0.0001                      
Open Reel [Member] | Common Class A [Member] | Pre Funded Warrant [Member]                          
Business Combination [Line Items]                          
Number of shares called by each warrant   1                      
Open Reel [Member] | Series FE Preferred Stock [Member]                          
Business Combination [Line Items]                          
Shares / Warrants issued   1                      
Preferred stock, par value   $ 0.0001