Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Accrued accounting and professional services costs | $ 2,183,090 | $ 2,419,829 | $ 1,511,889 |
| Sales tax payable | 482,256 | 452,508 | 314,873 |
| Excise tax payable | 223,717 | 223,717 | 223,717 |
| Provision for tax payable | 525,359 | ||
| Accrued payroll and benefit costs | 182,887 | 207,970 | 185,504 |
| Accrued legal costs | 153,884 | 315,764 | 2,694,439 |
| Accrued subscription costs | 53,737 | 46,759 | 22,110 |
| Accrued streaming service costs | 48,698 | 51,308 | 37,765 |
| Other current liabilities | 141,860 | 173,163 | |
| Total accrued expenses and other current liabilities | $ 3,995,488 | 3,891,018 | 5,194,240 |
| Deposits | 54,102 | ||
| Other current liabilities | $ 173,163 | $ 149,841 |
| X | ||||||||||
- Definition Accrued accounting and professional services costs. No definition available.
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- Definition Accrued legal costs. No definition available.
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- Definition Accrued payroll and benefit costs. No definition available.
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- Definition Accrued streaming service costs. No definition available.
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- Definition Accrued subscription costs. No definition available.
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- Definition Excise tax payable current. No definition available.
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- Definition Sales tax payable current. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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