XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisitions - Narrative (Details) - USD ($)
3 Months Ended
Apr. 06, 2024
Dec. 15, 2023
Apr. 06, 2023
Jan. 05, 2023
Mar. 31, 2023
Woof Woof TV          
Business Acquisition, Contingent Consideration [Line Items]          
Amount deposited into an escrow account   $ 200,000      
Total intangible assets   $ 1,250,000      
Asset acquisition of entity interests   100.00%      
Intangible assets acquired   $ 1,300,000      
Payments for asset acquisitions   $ 1,100,000      
DFA          
Business Acquisition, Contingent Consideration [Line Items]          
Cash consideration       $ 9,000,000  
Cash consideration       8,100,000  
Amount deposited into an escrow account       900,000  
Working capital       0  
Transaction-related costs         $ 100,000
Total intangible assets       $ 5,950,000  
MaxBone          
Business Acquisition, Contingent Consideration [Line Items]          
Outstanding equity interest     100.00%    
Maxbone          
Business Acquisition, Contingent Consideration [Line Items]          
Cash consideration     $ 500,000    
Common stock consideration (in shares)     100,000    
Total intangible assets     $ 200,000    
Common stock consideration     200,000    
Consideration issued $ 100,000   $ 100,000