XML 99 R74.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Put Option Obligation (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Feb. 28, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Put option obligation $ 3,693,337   $ 11,400,000
CSS AVOD Inc.      
Business Acquisition [Line Items]      
Percentage of shares of common stock 5.00%    
Cash consideration $ 11,500,000    
Notice period 60 days    
Election period 3 years    
CSS AVOD Inc. | Midcap Capital Fund, LLC      
Business Acquisition [Line Items]      
Percentage of shares of common stock 100.00% 5.00%  
Cash consideration $ 7,706,633    
Consideration payable 3,793,337 $ 11,500,000  
CSS AVOD Inc. | Put Option      
Business Acquisition [Line Items]      
Put option obligation 3,793,337    
CSS AVOD Inc. | Put Option | Parent      
Business Acquisition [Line Items]      
Put option obligation 3,693,337    
CSS AVOD Inc. | Put Option | Noncontrolling Interests      
Business Acquisition [Line Items]      
Put option obligation $ 100,000