v3.25.3
Condensed Consolidated Statements of Cash Flows - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:        
Net loss $ (17,460,094) $ (23,659,387) $ (31,513,389) $ (14,406,262)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization expense 841,664 3,725 24,179 7,160
Provision for credit losses on accounts receivable 80,822 54 18,462 (102,112)
Non-cash shares issued to Yorkville for aggregate commitment fee     3,288,000
Non-cash issuance of warrants accounted for as liabilities     2,448,000
Non-cash share issuance for marketing expenses 259,027 245,252
Non-cash shares issued for consulting expenses 974,261    
Non-cash settlement of GEM commitment fee 200,000 200,000 2,000,000
Discount at issuance on notes carried at fair value 1,087,881 747,962 686,016
Amortization of operating lease right-of-use assets 17,391 131,627 137,717 173,245
Stock based compensation expense 1,757,099 496,337 1,165,680 1,245,796
Gain on extinguishment of liability (4,488,627) (680,762) (680,762)
Loss on conversion and settlement of Alco promissory notes - related party 4,808,882 4,808,882
Loss on conversion and settlement of CP BF notes - related party 6,529,402 6,529,402
Gain on release of Vidello revenue holdback (973,000)    
Loss on debt issuance 444,000 171,000 653,208
Loss on issuance of term notes 110,500 390,000    
Loss on issuance of convertible bridge notes 146,150 63,408    
Loss on Private Placement Issuance 2,276,000    
Loss on extinguishment of term notes 1,769,895 1,071,563
Impairment loss     2,725,460
Excise tax     305,719
Change in fair value of convertible notes, carried at fair value (514,338)    
Change in fair value of convertible promissory notes 249,000 693,000 693,000 (34,000)
Change in fair value of term notes 391,040 36,813 88,588
Change in fair value of convertible bridge notes (33,805) (18,000) (10,176)
Changes in operating assets and liabilities:        
Accounts receivable 50,980 67,609 15,828 65,479
Prepaid expenses and other current assets 37,821 157,954 551,645 (407,648)
Other assets (2,830) 27,227
Deferred offering costs     (1,708,163)
Accounts payable (876,069) 3,576,434 1,012,281 5,339,614
Deferred revenue (674,721) 6,476 (6,315) 283,660
Due to related party     67,118
Accrued expenses (248,034) (15,730) 498,051 4,448,867
Operating lease liabilities (16,740) (231,691) (237,607) (284,963)
Deferred fees     500,000
Earnout liability 559,804 (22,274) (44,549) (229,700)
Deferred revenue - long-term (23,917) 10,573
Other long-term liabilities     (75,000)
Deferred tax liability (70,290) 10,115
Net cash used in operating activities (13,416,431) (5,363,004) (9,575,403) (1,550,781)
Cash flows from investing activities:        
Cash acquired in acquisition of OpenReel (2,677,480) 82,219
Net cash provided by investing activities (2,677,480) 82,219
Cash flows from financing activities:        
Payment of GEM commitment fee (215,057) (1,200,000) (1,200,000)
Effect of Merger, net of transaction costs (Note 4)     (7,615,462)
Payment of Vidello transition holdback (500,000)    
Repayment of convertible notes (Yorkville) (3,640,000) (750,000) (750,000)
Proceeds from related party advance 100,000    
Repayment of related party advance (100,000)    
Proceeds from term notes, net of issuance costs 4,250,000 1,000,000 2,782,438
Repayment of term notes     (1,939,583)
Repayments of private placement notes (1,291,516)    
Proceeds from advance from related party     100,000
Proceeds from issuance of GEM promissory note    
Proceeds received for exercise of Pre-Funded warrants 866 2,072
Proceeds from issuance of shares to Yorkville under the SEPA agreement 17,692,102 880,943
Proceeds from shares issued to Verista 49,800    
Payment of deferred offering costs - ATM (238,330)      
Proceeds from issuance of common stock and pre-funded warrants under private placement 329,996    
Proceeds from issuance of common stock 1,115,271 6,257,368 6,257,368 30,761
Net cash provided by financing activities 15,928,531 7,532,853 8,486,963 2,621,000
Effect of exchange rate changes on cash and cash equivalents (70,761)    
Net decrease in cash (236,141) 2,169,849 (1,006,221) 1,070,219
Cash at beginning of period 1,087,497 2,093,718 2,093,718 1,023,499
Cash at end of period 851,356 4,263,567 1,087,497 2,093,718
Supplemental disclosure of cash flow information:        
Cash paid for interest 97,178 306,109 338,393 955,848
Cash paid for taxes 8,256 5,075 5,113 9,862
Non-cash investing and financing activities        
Shares issued to Roth for advisory fee 578,833 578,833
Shares issued to GEM 529,943 784,943
Shares issued for marketing expenses 334,772 334,772
Shares issued to MZHCI for investor relations services 94,800 94,800
Shares issued to J.V.B for payment of outstanding debt 396,110 115,000
Shares issued for exercise of Pre-Funded warrants 866 2,072
Shares issued to CP BF for debt restructuring 1,287,003 1,287,003
Warrants and pre-funded warrants issued to Alco for debt restructuring 7,768,006    
Shares issued to Alco for debt restructuring 1,098,614 1,098,614
Shares issued to Hudson for consulting fee 974,261 166,501
Settlement of GEM commitment fee 200,000 200,000
Shares issued to Yorkville for commitment fee 500,000    
Shares issued to Yorkville for redemption premium 115,800    
Consideration transferred for acquisition of Vidello 1,661,677    
Assets acquired in acquisition of OpenReel 8,393,172 24,484,460
Liabilities assumed in acquisition of OpenReel 3,986,464 3,657,540
Conversion of 3i convertible notes, carried at fair value 1,649,146    
Shares issued for 1800 Diagonal Note conversions of debt 156,603      
Shares issued to Yorkville of aggregate commitment fee 500,000 500,000 3,288,000
Issuance of convertible promissory note - GEM 1,000,000    
Bifurcated embedded derivative liabilities at issuance—related party 12,000    
Partial repayment of convertible notes - related party     (283,315)
Shares issued to Perkins Coie LLP for payment of oustanding debt     919,700
Shares issued to Yorkville for redemption premium     115,800
Deemed dividend - Series A and Series B warrant modification     418,360
Non-cash warrants and pre-funded warrants issued to CP BF for debt restructuring     2,763,161
Premium issued as part of CP BF debt modification     4,079,225
Non-cash warrants and pre-funded warrants issued to Alco for debt restructuring     7,768,006
Derecognition of Cantor fee     4,000,000
Consideration transferred for acquisition of OpenReel     20,826,920
Right-of-use assets obtained in exchange for lease obligations     76,269
Issuance of Cantor Fee Shares     111
Issuance of warrants accounted for as a liability     2,448,000
GEM commitment fee     2,000,000
Deferred offering costs     3,233,097
Nonrelated Party [Member]        
Adjustments to reconcile net loss to net cash used in operating activities:        
Non-cash share issuance for Yorkville redemption premium 80,760 80,760
Non-cash interest expense - related party 106,200    
Amortization of debt discount and issuance costs     958,822
Change in fair value of warrant liability 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)
Cash flows from financing activities:        
Repayment of term notes (7,722,530) (412,421)    
Proceeds from Yorkville redemption premium 35,040 35,040
Proceeds from issuance of convertible notes, net of issuance costs 9,039,472 2,502,000 2,602,000 3,235,000
Non-cash investing and financing activities        
Conversion of convertible notes     3,346,232
Conversion of simple agreement for future equity     456,234
Related Party [Member]        
Adjustments to reconcile net loss to net cash used in operating activities:        
Non-cash interest expense - related party 951,049 1,179,198 1,532,475 513,977
Amortization of debt discount and issuance costs (2,690) 1,392,934 1,393,785 2,410,735
Change in fair value of warrant liability (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 liabilities     (51,000) (3,063,278)
Change in fair value of bifurcated embedded derivative asset 54,000 (32,000)   (3,063,278)
Cash flows from financing activities:        
Repayment of term notes (2,840,677)    
Proceeds from issuance of convertible notes, net of issuance costs     2,583,000
Proceeds from issuance of notes payable, net of issuance costs - related party     4,387,701
Non-cash investing and financing activities        
Bifurcated embedded derivative liabilities at issuance—related party     12,000
Conversion of convertible notes 2,540,091 2,540,091 7,271,368
Modification of convertible notes payable - related party     $ 9,909
Shares issued under share transfer agreement - related party     2,498,965
Conversion of simple agreement for future equity     $ 6,049,766
J V B Financial Group Llc [Member]        
Adjustments to reconcile net loss to net cash used in operating activities:        
Gain on extinguishment of liability     0  
Non-cash investing and financing activities        
Shares issued to J.V.B for payment of outstanding debt 115,000    
CPBF Lending LLC [Member]        
Non-cash investing and financing activities        
Warrants and pre-funded warrants issued to Alco for debt restructuring 2,763,161    
Yorkville [Member]        
Non-cash investing and financing activities        
Shares issued to Yorkville for commitment fee       3,288,000
Conversion of convertible notes $ 4,130,000 4,130,000
Gem [Member]        
Non-cash investing and financing activities        
Issuance of convertible promissory note - GEM     1,000,000
Cp Bf Convertible Notes [Member]        
Non-cash investing and financing activities        
Conversion of convertible notes     $ 216,284