Business combination consideration transferred installment due.

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- Definition

Financial instruments at fair value.

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No definition available.

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- Definition

Stock issued during period shares common stock withheld for taxes shares.

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No definition available.

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Stock issued during period value common stock withheld for taxes.

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No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

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- Definition

The aggregate fair value as of the balance sheet date of financial instruments and other positions owned by the entity including: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings.

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Fair value of firm holdings in securities classified as other. Includes pledged and unpledged holdings.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Description of terms of share-based payment arrangement. Includes, but is not limited to, type of award or grantee and reason for issuance.

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Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks of a company.

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No definition available.

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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Fair Value (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended				3 Months Ended		6 Months Ended		12 Months Ended
	Feb. 15, 2024	May 31, 2024	Apr. 30, 2024	Mar. 31, 2024	Feb. 29, 2024	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Feb. 09, 2024
Restructuring Cost and Reserve [Line Items]
Issuance of acquisition share, value						$ (7)		$ (486)	$ (1,423)
Financial instruments measured at fair value						12,748		12,748		$ 0
Financial instruments measured fair value debt bridge notes						8,000		8,000		7,887
Debt fair value						102,372		102,372		$ 102,309
Trading price, per share										$ 2.38	$ 5.00
Change in valuation of contingent consideration							$ (90)	313	409
Change in valuation of contingent consideration							$ 90	(313)	(409)
Put Option [Member]
Restructuring Cost and Reserve [Line Items]
Exercise price										8.10
Trading price, per share										$ 5.72
Put Option [Member] \| Fexy Studios Acquistion [Member]
Restructuring Cost and Reserve [Line Items]
Issuance of common stock in connection with acquisitions, shares										274,692
Common Stock [Member]
Restructuring Cost and Reserve [Line Items]
Issuance of acquisition share, value								$ (3)	$ (2)
Issuance of common stock in connection with acquisitions, shares									274,692
Flexy Studios [Member]
Restructuring Cost and Reserve [Line Items]
Preceding acquistion price per share						$ 8.10		$ 8.10
Fexy Studios [Member]
Restructuring Cost and Reserve [Line Items]
Business Combination, Consideration Transferred	$ 2,478
Equal installments paid	$ 620	$ 620	$ 620	$ 620	$ 620
Flexy put option description	(i) $2,225 pursuant to the Fexy Put Option where the Company gave the recipients of the contingent consideration a right to put their 274,692 shares of the Company’s common stock; (ii) $200 deferred payment due under the purchase agreement; and (iii) $53 in other costs and reimbursable transition expenses payable.
Fexy Studios [Member] \| Common Stock [Member]
Restructuring Cost and Reserve [Line Items]
Issuance of acquisition shares								274,692
Issuance of acquisition share, value								$ 379