Banzai International, Inc. BNZIW Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2
adsh 0000950170-25-072501 0000950170-25-054303
cik 1826011 1826011
name BANZAI INTERNATIONAL, INC. BANZAI INTERNATIONAL, INC.
sic 7372 7372
countryba US US
stprba WA WA
cityba BAINBRIDGE ISLAND BAINBRIDGE ISLAND
zipba 98110 98110
bas1 435 ERICKSEN AVE NE 435 ERICKSEN AVE NE
bas2 SUITE 250 SUITE 250
baph 2064141777 2064141777
countryma US US
stprma WA WA
cityma BAINBRIDGE ISLAND BAINBRIDGE ISLAND
zipma 98110 98110
mas1 435 ERICKSEN AVE NE 435 ERICKSEN AVE NE
mas2 SUITE 250 SUITE 250
countryinc US US
stprinc DE DE
ein 000000000 000000000
former 7GC & CO. HOLDINGS INC. 7GC & CO. HOLDINGS INC.
changed 20200924 20200924
afs 4-NON 4-NON
wksi 0 0
fye 1231 1231
form 10-Q 10-K
period 20250331 20241231
fy 2025 2024
fp Q1 FY
filed 20250515 20250415
accepted 2025-05-15 15:41:00.0 2025-04-15 16:52:00.0
prevrpt 0 0
detail 1 1
instance bnzi-20250331_htm.xml bnzi-20241231_htm.xml
nciks 1 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-054303 20241231 Accounts Receivable Net Current 936321.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Accrued Expenses And Other Current Liabilities 5194240.0000 USD 0 0000950170-25-054303
0000950170-25-054303 20231231 Assets 5288486.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Assets Current 2939922.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Cash And Cash Equivalents At Carrying Value 2093718.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Change In Fair Value Of Bifurcated Embedded Derivative Liabilities -1404863.0000 USD 4 0000950170-25-054303 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-054303 20231231 Change In Fair Value Of Bifurcated Embedded Derivative Liabilities -3063278.0000 USD 4 0000950170-25-054303 Related Party Transactions By Related Party= Related Party;
0000950170-25-054303 20241231 Change In Fair Value Of Convertible Promissory Notes 693000.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20231231 Change In Fair Value Of Simple Agreement For Future Equity -207570.0000 USD 4 0000950170-25-054303 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-054303 20231231 Common Stock Shares Issued 2585297.0000 shares 0 us-gaap/2024
0000950170-25-054303 20231231 Common Stock Shares Issued 2311134.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-054303 20241231 Common Stock Shares Issued 2311134.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-054303 20231231 Common Stock Shares Outstanding 2311134.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-054303 20241231 Common Stock Shares Outstanding 2311134.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0000950170-25-054303 20231231 Conversion Of Convertible Notes 0.0000 USD 4 0000950170-25-054303 Related Party Transactions By Related Party= Cp Bf Convertible Notes;
0000950170-25-054303 20241231 Conversion Of Convertible Notes 4130000.0000 USD 4 0000950170-25-054303 Related Party Transactions By Related Party= Yorkville;
0000950170-25-054303 20241231 Conversion Of Simple Agreement For Future Equity 0.0000 USD 4 0000950170-25-054303 Related Party Transactions By Related Party= Related Party;
0000950170-25-054303 20241231 Cost Of Revenue 1422542.0000 USD 4 us-gaap/2024
0000950170-25-054303 20231231 Deferred Offering Costs Operating Activities 1708163.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Deferred Offering Costs Operating Activities 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Deferred Revenue Current 3934627.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Deferred Underwriting Fees Current 4000000.0000 USD 0 0000950170-25-054303
0000950170-25-054303 20231231 Discount At Issuance On Notes Carried At Fair Value 686016.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Earnings Per Share Basic -6.9700 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Embedded Derivative Gain Loss On Embedded Derivative Net 51000.0000 USD 4 us-gaap/2024 Line Of Credit Facility= C P B F Lending L L C;
0000950170-25-054303 20241231 Fair Value Adjustment Of Warrants 572700.0000 USD 4 us-gaap/2024 Class Of Warrant Or Right= Public Warrants;
0000950170-25-054303 20241231 Fair Value Option Changes In Fair Value Gain Loss1 -693000.0000 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Gains Losses On Debt Issuance 92208.0000 USD 4 0000950170-25-054303 Longterm Debt Type= Diagonal Convertible Notes;
0000950170-25-054303 20240831 Gains Losses On Extinguishment Of Debt -6529402.0000 USD 0 us-gaap/2024 Longterm Debt Type= Twenty Twenty Four C P B F Convertible Note;
0000950170-25-054303 20240930 Gains Losses On Extinguishment Of Debt -4808882.0000 USD 0 us-gaap/2024 Agreement= Conversion And Settlement; Longterm Debt Type= Alco September Promissory Note;
0000950170-25-054303 20231231 Gem Commitment Fee 2000000.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Gem Settlement Fee Expense 200000.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Goodwill 18972475.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0000950170-25-054303 20231231 Gross Profit 3116682.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-054303 20241231 Gross Profit 2897865.0000 USD 4 us-gaap/2024 Business Segments= Banzai Operating; Consolidation Items= Operating Segments;
0000950170-25-054303 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -14406262.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-054303 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -31513389.0000 USD 4 us-gaap/2024
0000950170-25-054303 20231231 Increase Decrease In Accounts Payable 5339614.0000 USD 4 us-gaap/2024
0000950170-25-054303 20231231 Increase Decrease In Accrued Liabilities 4448867.0000 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Increase Decrease In Deferred Income Taxes -10115.0000 USD 4 us-gaap/2024
0000950170-25-054303 20231231 Increase Decrease In Deferred Leasing Fees -500000.0000 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Increase Decrease In Deferred Revenue -6315.0000 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Increase Decrease In Deferred Revenue Noncurrent 10573.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20231231 Increase Decrease In Earnout Liability -229700.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20231231 Interest Expense Nonoperating 4486027.0000 USD 4 us-gaap/2024 Consolidation Items= Operating Segments; Related Party Transactions By Related Party= Related Party;
0000950170-25-054303 20241231 Interest Expense Nonoperating 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-054303 20231231 Issuance Of Cantor Fee Shares -111.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Issuance Of Cantor Fee Shares 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Issuance Of Common Stock And Warrants Net Of Issuance Costs Shares 104556.0000 shares 4 0000950170-25-054303 Equity Components= Common Stock;
0000950170-25-054303 20241231 Liabilities And Stockholders Equity 25674078.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Modification Of Convertible Notes Payable 9909.0000 USD 4 0000950170-25-054303 Equity Components= Additional Paid In Capital; Related Party Transactions By Related Party= Related Party;
0000950170-25-054303 20231231 Net Cash Provided By Used In Investing Activities 0.0000 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Net Cash Provided By Used In Investing Activities 82219.0000 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Net Cash Provided By Used In Operating Activities -9575403.0000 USD 4 us-gaap/2024
0000950170-25-054303 20241231 Net Income Loss -31513389.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-054303 20241231 Non Cash Share Issuance For Marketing Expenses 245252.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20231231 Non- Cash Warrants And Pre- Funded Warrants Issued To Alco For Debt Restructuring 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Non- Cash Warrants And Pre- Funded Warrants Issued To C P B F For Debt Restructuring 2763161.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20231231 Nonoperating Income Expense -4610711.0000 USD 4 us-gaap/2024
0000950170-25-054303 20231231 Notes Payable Current 9164924.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-054303 20231231 Operating Expenses 15060214.0000 USD 4 us-gaap/2024 Business Segments= Banzai Operating; Consolidation Items= Operating Segments;
0000950170-25-054303 20231231 Operating Income Loss -18062391.0000 USD 4 us-gaap/2024 Business Segments= Banzai Operating; Consolidation Items= Operating Segments;
0000950170-25-054303 20231231 Operating Lease Right Of Use Asset 134013.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Other Assets 38381.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Partial Repayment Of Convertible Note 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20231231 Payment Of Gem Commitment Fee 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Prepaid Expense And Other Assets Current 643674.0000 USD 0 us-gaap/2024
0000950170-25-054303 20231231 Proceeds From Issuance Of Common Stock 30761.0000 USD 4 us-gaap/2024
0000950170-25-054303 20231231 Proceeds From Issuance Of G E M Promissory Note 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Proceeds From Issuance Of G E M Promissory Note 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Proceeds From Notes Payable 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-054303 20241231 Provision For Doubtful Accounts 18462.0000 USD 4 us-gaap/2024
0000950170-25-054303 20240430 Repayments Of Convertible Debt 2000000.0000 USD 0 us-gaap/2024 Agreement= Original Debt Repayment Agreement;
0000950170-25-054303 20250131 Repayments Of Convertible Debt 1500000.0000 USD 0 us-gaap/2024 Debt Instrument= Yorkville Convertible Note; Debt Instrument Redemption Period= Debt Instrument Redemption Period One; Legal Entity= Yorkville Advisors Global L P; Subsequent Event Type= Subsequent Event;
0000950170-25-054303 20241231 Retained Earnings Accumulated Deficit -78279713.0000 USD 0 us-gaap/2024
0000950170-25-054303 20241231 Shares Issued For Open Reel Acquisition Shares 930558.0000 shares 4 0000950170-25-054303 Equity Components= Common Stock;
0000950170-25-054303 20241231 Shares Issued To Hudson For Consulting Fee 166496.0000 USD 4 0000950170-25-054303 Equity Components= Additional Paid In Capital;
0000950170-25-054303 20241231 Shares Issued To Mzhci For Investor Relations Services 94798.0000 USD 4 0000950170-25-054303 Equity Components= Additional Paid In Capital;
0000950170-25-054303 20241231 Shares Issued To Roth For Advisory Fee Amount 578833.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Shares Issued To Yorkville For Commitment Fee 1.0000 USD 4 0000950170-25-054303 Equity Components= Common Stock; Related Party Transactions By Related Party= Yorkville;
0000950170-25-054303 20231231 Shares Issued To Yorkville For Redemption Premium 0.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Shares Issued To Yorkville For Redemption Premium 115800.0000 USD 4 0000950170-25-054303
0000950170-25-054303 20241231 Stock Issued During Period Shares Exercise Of Pre Funded Warrants 173223.0000 shares 4 0000950170-25-054303 Equity Components= Common Stock;
0000950170-25-054303 20241231 Stock Issued During Period Sharesissued Formarketing Expenses 334771.0000 USD 4 0000950170-25-054303 Equity Components= Additional Paid In Capital;
0000950170-25-054303 20240131 Stock Issued During Period Shares New Issues 3500.0000 shares 0 us-gaap/2024 Agreement= Roth Addendum To Letter Agreements;
0000950170-25-054303 20241031 Stock Issued During Period Shares New Issues 55600.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Line Of Credit Facility= C P B F Lending L L C;
0000950170-25-054303 20241231 Stock Issued During Period Shares New Issues 0.0000 shares 4 us-gaap/2024 Agreement= Repayment Agreement; Related Party Transactions By Related Party= Verista Partners Inc;
0000950170-25-054303 20241231 Stockissued During Period Shares Of Shares Issued For Marketing Expenses 9470.0000 shares 4 0000950170-25-054303 Equity Components= Common Stock;
0000950170-25-054303 20231231 Stock Issued During Period Shares Stock Options Exercised 353.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-054303 20240930 Stock Issued During Period Value New Issues 1098614.0000 USD 0 us-gaap/2024 Agreement= Conversion And Settlement; Class Of Stock= Common Class A; Related Party Transactions By Related Party= Alco;
0000950170-25-054303 20241231 Yorkville Prepayment Premium Expense -80760.0000 USD 4 0000950170-25-054303
0000950170-25-072501 20250331 Shares Issued For Marketing Expenses 0.0000 USD 1 0000950170-25-072501
0000950170-25-054303 20231231 Net Income Loss Available To Common Stockholders Basic -14406262.0000 USD 4 us-gaap/2024
0000950170-25-072501 20250331 Additional Paid In Capital 84866612.0000 USD 0 us-gaap/2024
0000950170-25-072501 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 336568.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-072501 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1087497.0000 USD 0 us-gaap/2024
0000950170-25-072501 20250331 Change In Fair Value Of Bifurcated Embedded Derivative Liabilities 43000.0000 USD 1 0000950170-25-072501 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20250331 Change In Fair Value Of Convertible Promissory Notes 159100.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240331 Change In Fair Value Of Term Notes 0.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Common Stock Shares Authorized 275000000.0000 shares 0 us-gaap/2024 Range= Maximum;
0000950170-25-072501 20241231 Common Stock Shares Outstanding 5884029.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-072501 20250331 Common Stock Shares Outstanding 14686775.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock;
0000950170-25-072501 20231130 Common Stock Value 100000000.0000 USD 0 us-gaap/2024 Business Acquisition= Gem Agreement; Range= Maximum; Type Of Arrangement= Share Purchase Agreement;
0000950170-25-072501 20250331 Consideration Transferred For Acquisition Of Vidello 1661677.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Conversion Of Convertible Notes 0.0000 USD 1 0000950170-25-072501 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20250331 Convertible Debt Current 0.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-072501 20250331 Depreciation Depletion And Amortization 246691.0000 USD 1 us-gaap/2024
0000950170-25-072501 20241231 Due To Related Parties 167118.0000 USD 0 0000950170-25-072501
0000950170-25-072501 20240331 Earnings Per Share Basic -1.6400 USD 1 us-gaap/2024
0000950170-25-072501 20241231 Earnout Liability Current 14850.0000 USD 0 0000950170-25-072501
0000950170-25-072501 20250331 Embedded Derivative Fair Value Of Embedded Derivative Asset 20000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20240331 Fair Value Adjustment Of Warrants -115000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20250331 Gains Losses On Debt Issuance 252000.0000 USD 1 0000950170-25-072501 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Short Term Debt Type= Convertible Debt;
0000950170-25-072501 20241130 Gains Losses On Extinguishment Of Debt -1071563.0000 USD 0 us-gaap/2024 Longterm Debt Type= December Agile Note;
0000950170-25-072501 20250331 Gains Losses On Extinguishment Of Debt 52000.0000 USD 1 us-gaap/2024 Agreement= Yorkville Standby Equity Purchase Agreement; Class Of Stock= Common Class A; Option Indexed To Issuers Equity Type= Option One Advance;
0000950170-25-072501 20241231 Goodwill 16800949.0000 USD 0 us-gaap/2024 Business Segments= Open Reel;
0000950170-25-072501 20250331 Goodwill 2171526.0000 USD 0 us-gaap/2024 Business Segments= Banzai Operating;
0000950170-25-072501 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -3569948.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Increase Decrease In Accounts Receivable -72570.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Increase Decrease In Accrued Liabilities -212557.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Increase Decrease In Operating Lease Liability -75078.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Increase Decrease In Prepaid Deferred Expense And Other Assets 187720.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Interest Expense Nonoperating 451399.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20240331 Investment Income Interest 10.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20240331 Losses On Extinguishment Of Term Notes 0.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240331 Loss On Yorkville Sepa Advances 0.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Loss On Yorkville Sepa Advances 384524.0000 USD 1 0000950170-25-072501 Consolidation Items= Operating Segments;
0000950170-25-072501 20240331 Net Cash Provided By Used In Financing Activities 1050000.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Net Cash Provided By Used In Operating Activities -2116786.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Non Cash Gem Commitment Fee Expense 200000.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Noncash Shares Issued For Consulting Expenses 232500.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20241231 Notes Payable Carried At Fair Value Current 3575000.0000 USD 0 0000950170-25-072501
0000950170-25-072501 20241231 Operating Lease Liability Current 22731.0000 USD 0 us-gaap/2024
0000950170-25-072501 20250331 Operating Lease Liability Noncurrent 43765.0000 USD 0 us-gaap/2024
0000950170-25-072501 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0000950170-25-072501 20250331 Proceeds From Issuance Of Medium Term Notes 4000000.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250430 Repayments Of Convertible Debt 500000.0000 USD 0 us-gaap/2024 Debt Instrument= Yorkville Convertible Note; Legal Entity= Yorkville Advisors Global L P; Subsequent Event Type= Subsequent Event;
0000950170-25-072501 20240331 Share Issued To Roth For Advisory Fee 278833.0000 USD 1 0000950170-25-072501 Equity Components= Additional Paid In Capital; Related Party Transactions By Related Party= Roth Capital Partners Llc;
0000950170-25-072501 20240331 Shares Issued For Marketing Expenses 194935.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Shares Issued For Vidello Acquisition Shares 898204.0000 shares 1 0000950170-25-072501 Equity Components= Common Stock;
0000950170-25-072501 20240331 Shares Issued To Roth For Advisory Fee Amount 278833.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20231231 Shares Outstanding 2585297.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-072501 20241231 Shares Outstanding 1.0000 shares 0 us-gaap/2024 Equity Components= Series F E Preferred Stock;
0000950170-25-072501 20250331 Shares Outstanding 14686775.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-072501 20231231 Stockholders Equity -31876129.0000 USD 0 us-gaap/2024
0000950170-25-072501 20240331 Stockholders Equity 20213615.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-072501 20241231 Stockholders Equity 800.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-072501 20250331 Stockholders Equity 1450.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-072501 20250331 Stockholders Equity -81923192.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-072501 20240331 Stockissued During Period Shares Of Shares Issued For Marketing Expenses 3070.0000 shares 1 0000950170-25-072501 Equity Components= Common Stock;
0000950170-25-072501 20250131 Stock Issued During Period Value New Issues 1661677.0000 USD 0 us-gaap/2024 Business Acquisition= Vidello Limited; Class Of Stock= Common Class A;
0000950170-25-072501 20240331 Weighted Average Number Of Shares Outstanding Basic 2612025.0000 shares 1 us-gaap/2024
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0000950170-25-072501 20250331 Cash Paid In Acquistion Of Vidello Net Of Cash Acquired 2677480.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20231130 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Agreement= Yorkville Standby Equity Purchase Agreement; Class Of Stock= Common Class B;
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0000950170-25-072501 20250331 Common Stock Shares Authorized 4950000.0000 shares 0 us-gaap/2024 Agreement= Yorkville Standby Equity Purchase Agreement; Class Of Stock= Common Class A; Option Indexed To Issuers Equity Type= Option Two Advance;
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0000950170-25-072501 20240331 Cost Of Revenue 381380.0000 USD 1 us-gaap/2024 Business Segments= Banzai Operating; Consolidation Items= Operating Segments;
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0000950170-25-072501 20250331 Discount At Issuance On Notes Carried At Fair Value 16200.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Embedded Derivative Gain Loss On Embedded Derivative Net -43000.0000 USD 1 us-gaap/2024 Debt Instrument= Cp Bf Convertible Notes; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0000950170-25-072501 20240331 Gains Losses On Extinguishment Of Debt 527980.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Gains Losses On Extinguishment Of Debt 3200000.0000 USD 1 us-gaap/2024 Adjustments For New Accounting Pronouncements= Asc47060; Agreement= Repayment Agreement; Related Party Transactions By Related Party= Sidley Austin Llp;
0000950170-25-072501 20250331 Gains Losses On Extinguishment Of Debt -2573511.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20240331 Gem Settlement Fee Expense 200000.0000 USD 1 0000950170-25-072501 Consolidation Items= Operating Segments;
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0000950170-25-072501 20250331 Goodwill 3019246.0000 USD 0 us-gaap/2024 Business Segments= Vidello; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
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0000950170-25-072501 20250331 Issuance Of Shares To Yorkville Under The S E P A Agreement 7071606.0000 USD 1 0000950170-25-072501
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0000950170-25-072501 20240331 Operating Expenses 2209962.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20240331 Operating Income Loss -3402261.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Other Assets 13984.0000 USD 0 us-gaap/2024
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0000950170-25-072501 20250331 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024
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0000950170-25-072501 20250331 Property Plant And Equipment Net 10889.0000 USD 0 us-gaap/2024
0000950170-25-072501 20231130 Repayments Of Convertible Debt 1000000.0000 USD 0 us-gaap/2024 Components= Standby Equity Purchase Agreement; Debt Instrument= Yorkville Promissory Notes; Legal Entity= Yorkville Advisors Global L P;
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0000950170-25-072501 20240531 Repayments Of Convertible Debt 750000.0000 USD 0 us-gaap/2024 Agreement= Amended Debt Repayment Agreement;
0000950170-25-072501 20241231 Retained Earnings Accumulated Deficit -78279713.0000 USD 0 us-gaap/2024
0000950170-25-072501 20240331 Revenue From Contract With Customer Excluding Assessed Tax 582827.0000 USD 1 us-gaap/2024 Geographical= Americas;
0000950170-25-072501 20240331 Revenue From Contract With Customer Excluding Assessed Tax 386250.0000 USD 1 us-gaap/2024 Geographical= E M E A;
0000950170-25-072501 20250331 Revenue From Contract With Customer Excluding Assessed Tax 777794.0000 USD 1 us-gaap/2024 Business Segments= Vidello Limited; Consolidation Items= Operating Segments;
0000950170-25-072501 20250331 Shares Issued For Payment To Verista 49797.0000 USD 1 0000950170-25-072501 Equity Components= Additional Paid In Capital;
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0000950170-25-072501 20250331 Shares Issued For Payment To Verista Shares 30000.0000 shares 1 0000950170-25-072501 Equity Components= Common Stock;
0000950170-25-072501 20250331 Shares Issued To Yorkville For Aggregate Commitment Fee 0.0000 USD 1 0000950170-25-072501
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0000950170-25-072501 20240331 Shares Issued To Yorkville For Commitment Fee 500000.0000 USD 1 0000950170-25-072501 Related Party Transactions By Related Party= Yorkville;
0000950170-25-072501 20240331 Shares Outstanding 2669346.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
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0000950170-25-072501 20250331 Stockholders Equity 84866612.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-072501 20240331 Stock Issued1 100000.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240831 Stock Issued During Period Shares New Issues 70000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Line Of Credit Facility= C P B F Lending L L C;
0000950170-25-072501 20250331 Weighted Average Number Of Shares Outstanding Basic 12818425.0000 shares 1 us-gaap/2024 Equity Components= Pre Funded Warrants;
0000950170-25-072501 20241231 Accounts Payable Current 7782746.0000 USD 0 us-gaap/2024
0000950170-25-072501 20241231 Accounts Receivable Net Current 936321.0000 USD 0 us-gaap/2024
0000950170-25-072501 20241231 Accrued Expenses And Other Current Liabilities 3891018.0000 USD 0 0000950170-25-072501
0000950170-25-072501 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 336568.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Amortization Of Financing Costs And Discounts -885.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-072501 20241231 Assets 25674078.0000 USD 0 us-gaap/2024
0000950170-25-072501 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1026932.0000 USD 0 us-gaap/2024
0000950170-25-072501 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024
0000950170-25-072501 20241231 Common Stock Shares Authorized 250000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-072501 20241231 Common Stock Shares Issued 8195163.0000 shares 0 us-gaap/2024
0000950170-25-072501 20241231 Convertible Debt Current 0.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Yorkville;
0000950170-25-072501 20240331 Depreciation Depletion And Amortization 1564.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20250331 Due To Related Parties 167118.0000 USD 0 0000950170-25-072501
0000950170-25-072501 20250331 Earnout Liability Current 2046370.0000 USD 0 0000950170-25-072501
0000950170-25-072501 20241231 Embedded Derivative Fair Value Of Embedded Derivative Asset 63000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20250331 Embedded Derivative Fair Value Of Embedded Derivative Asset 20000.0000 USD 0 us-gaap/2024 Line Of Credit Facility= C P B F Lending L L C;
0000950170-25-072501 20250331 Embedded Derivative Gain Loss On Embedded Derivative Net -43000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20250331 Fair Value Adjustment Of Warrants 4000.0000 USD 1 us-gaap/2024 Class Of Warrant Or Right= Gem Warrants Liability;
0000950170-25-072501 20250331 Fair Value Adjustment Of Warrants -4000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-072501 20250331 Fair Value Adjustment Of Warrants 2300.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20250331 Fair Value Option Changes In Fair Value Gain Loss1 -159100.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Gains Losses On Debt Issuance 171000.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240331 Gains Losses On Extinguishment Of Debt -527980.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20240831 Gains Losses On Extinguishment Of Debt -6529402.0000 USD 0 us-gaap/2024 Longterm Debt Type= Twenty Twenty Four C P B F Convertible Note;
0000950170-25-072501 20240930 Gains Losses On Extinguishment Of Debt 0.0000 USD 0 us-gaap/2024 Adjustments For New Accounting Pronouncements= Asc47060; Agreement= Settlement Letter; Related Party Transactions By Related Party= Cohn Reznick Llp;
0000950170-25-072501 20241231 Goodwill 18972475.0000 USD 0 us-gaap/2024
0000950170-25-072501 20250331 Goodwill 3019246.0000 USD 0 us-gaap/2024 Business Segments= Vidello;
0000950170-25-072501 20250331 Gross Profit 1366735.0000 USD 1 us-gaap/2024 Business Segments= Open Reel; Consolidation Items= Operating Segments;
0000950170-25-072501 20250331 Income Tax Expense Benefit 73531.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Increase Decrease In Accounts Payable -609595.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Increase Decrease In Accrued Liabilities -524713.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Increase Decrease In Deferred Revenue Noncurrent 0.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240331 Increase Decrease In Other Operating Assets 0.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Increase Decrease In Prepaid Deferred Expense And Other Assets 186558.0000 USD 1 us-gaap/2024
0000950170-25-072501 20241231 Intangible Assets Net Excluding Goodwill 3883853.0000 USD 0 us-gaap/2024
0000950170-25-072501 20240331 Interest Expense Nonoperating 451399.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-072501 20240331 Interest Expense Nonoperating 577513.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20240331 Loss On S E P A Issuance 0.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Net Income Loss -3643479.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Net Income Loss 320000.0000 USD 1 us-gaap/2024 Business Acquisition= Vidello Limited;
0000950170-25-072501 20250331 Net Income Loss Available To Common Stockholders Basic -3643479.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Non Cash Gem Commitment Fee Expense 0.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240331 Non Cash Interest Expense 374944.0000 USD 1 0000950170-25-072501 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-072501 20240331 Operating Lease Right Of Use Asset Amortization Expense 43705.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Partial Repayment Of Convertible Note 870190.0000 USD 1 0000950170-25-072501 Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20240331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024
0000950170-25-072501 20240331 Proceeds From Convertible Debt 2250000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0000950170-25-072501 20240331 Proceeds From Shares Issued To Verista 0.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20250331 Provision For Doubtful Accounts -9707.0000 USD 1 us-gaap/2024
0000950170-25-072501 20250331 Repayments Of Convertible Debt 1877100.0000 USD 1 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Short Term Debt Type= Convertible Debt;
0000950170-25-072501 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1079472.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20250331 Revenue From Contract With Customer Excluding Assessed Tax 3379083.0000 USD 1 us-gaap/2024 Consolidation Items= Operating Segments;
0000950170-25-072501 20250331 Revenue From Contract With Customer Excluding Assessed Tax 556471.0000 USD 1 us-gaap/2024 Geographical= E M E A;
0000950170-25-072501 20240331 Settlement Of Gem Commitment Fee 200000.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240331 Share Based Compensation 42827.0000 USD 1 us-gaap/2024
0000950170-25-072501 20240331 Share Issued To Roth For Advisory Fee 278833.0000 USD 1 0000950170-25-072501 Related Party Transactions By Related Party= Roth Capital Partners Llc;
0000950170-25-072501 20250331 Shares Issued For Payment To Verista 49800.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240331 Shares Issued To Yorkville For Commitment Fee Shares 14201.0000 shares 1 0000950170-25-072501 Equity Components= Common Stock; Related Party Transactions By Related Party= Yorkville;
0000950170-25-072501 20240331 Stock Issued During Period Sharesissued Formarketing Expenses 194935.0000 USD 1 0000950170-25-072501
0000950170-25-072501 20240831 Stock Issued During Period Shares New Issues 460000.0000 shares 0 us-gaap/2024 Agreement= Repayment Agreement; Range= Minimum; Related Party Transactions By Related Party= Perkins Coie Llp;
0000950170-25-072501 20240331 Stock Issued During Period Value Conversion Of Convertible Securities 2540089.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital; Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20240331 Stock Issued During Period Value Conversion Of Convertible Securities 2.0000 USD 1 us-gaap/2024 Equity Components= Common Stock; Related Party Transactions By Related Party= Related Party;
0000950170-25-072501 20240331 Stock Issued During Period Value New Issues 100000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital; Related Party Transactions By Related Party= Gem;
0000950170-25-072501 20240831 Stock Issued During Period Value New Issues 66666.0000 USD 0 us-gaap/2024 Agreement= Repayment Agreement; Related Party Transactions By Related Party= Verista Partners Inc;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Gains Losses On Debt Issuance 0000950170-25-054303 1 0 monetary D D Gains Losses On Debt Issuance Gains losses on debt issuance.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Deemed Dividend Series A And Series B Warrant Modification Net Of Tax 0000950170-25-054303 1 0 monetary D D Deemed Dividend Series A And Series B Warrant Modification Net Of Tax Deemed dividend series a and series b warrant modification net of tax.
Accrued Expenses And Other Current Liabilities 0000950170-25-072501 1 0 monetary I C Accrued Expenses And Other Current Liabilities Accrued expenses and other current liabilities.
Adjustments To Additional Paid In Capital Warrant Issued us-gaap/2024 0 0 monetary D C Adjustments to Additional Paid in Capital, Warrant Issued Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Shares Issued To Alco For Debt Restructuring 0000950170-25-054303 1 0 monetary D D Shares issued to Alco for debt restructuring Shares issued to Alco for debt restructuring.
Share Issued To Roth For Advisory Fee 0000950170-25-054303 1 0 monetary D D Share Issued To Roth For Advisory Fee Share issued to roth for advisory fee.
Increase Decrease In Deferred Revenue Noncurrent 0000950170-25-072501 1 0 monetary D D Increase (Decrease) in Deferred Revenue, noncurrent Increase (Decrease) in Deferred Revenue, noncurrent.
Shares Issued To Hudson For Consulting Fee Shares 0000950170-25-072501 1 0 shares D Shares issued to Hudson for consulting fee, shares Shares issued to Hudson for consulting fee, shares.
Deferred Revenue Current us-gaap/2024 0 0 monetary I C Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
Forfeiture Of Sponsor Shares 0000950170-25-054303 1 0 shares D Forfeiture Of Sponsor Shares Forfeiture of sponsor shares.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Repayments Of Convertible Debt us-gaap/2024 0 0 monetary D C Repayments of Convertible Debt The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Stock Issued1 us-gaap/2024 0 0 monetary D C Stock Issued The fair value of stock issued in noncash financing activities.
Consideration Transferred For Acquisition Of Open Reel 0000950170-25-054303 1 0 monetary D D Consideration transferred for acquisition of OpenReel Consideration transferred for acquisition of OpenReel.
Conversion Of Simple Agreement For Future Equity Shares 0000950170-25-054303 1 0 shares D Conversion of Simple Agreement for Future Equity, Shares Conversion of simple agreement for future equity, shares.
Deferred Underwriting Fees Current 0000950170-25-054303 1 0 monetary I C Deferred Underwriting Fees Current Deferred underwriting fees current.
Non Cash Shares Issued To Yorkville For Aggregate Commitment Fee 0000950170-25-054303 1 0 monetary D D Non cash Shares Issued To Yorkville For Aggregate Commitment Fee Non cash shares issued to yorkville for aggregate commitment fee.
Pre Funded Warrants Issued For Open Reel Acquisition 0000950170-25-054303 1 0 monetary D C Pre Funded Warrants issued for OpenReel acquisition Pre Funded Warrants issued for OpenReel acquisition.
Shares Issued For Open Reel Acquisition Shares 0000950170-25-054303 1 0 shares D Shares issued for OpenReel acquisition, shares Shares issued for OpenReel acquisition, shares.
Shares Issued To Yorkville For Redemption Premium 0000950170-25-054303 1 0 monetary D D Shares issued to Yorkville for redemption premium Shares issued to Yorkville for redemption premium.
Shares Warrants And Pre Funded Warrants Issued To Alco On Settlement Of Alco Promissory Notes Shares 0000950170-25-054303 1 0 shares D Shares, Warrants And Pre-funded Warrants Issued To Alco On Settlement Of Alco Promissory Notes Shares Shares, warrants and pre-funded warrants issued to alco on settlement of alco promissory notes shares.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Gem Settlement Fee Expense 0000950170-25-072501 1 0 monetary D D GEM Settlement Fee Expense GEM settlement fee expense.
Notes Payable Carried At Fair Value Current 0000950170-25-072501 1 0 monetary I C Notes payable, carried at fair value, current Notes payable, carried at fair value, current.
Partial Repayment Of Convertible Note 0000950170-25-072501 1 0 monetary D C Partial repayment of convertible note Partial repayment of convertible note.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Due To Related Parties us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Related Parties The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Proceeds From Issuance Of Medium Term Notes us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Medium-Term Note The cash inflow from a debt funding received on a regular basis with maturities ranging from 5-10 years.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
Convertible Debt Current us-gaap/2024 0 0 monetary I C Convertible Debt, Current The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Change In Fair Value Of Simple Agreement For Future Equity 0000950170-25-054303 1 0 monetary D D Change in fair value of simple agreement for future equity Change in fair value of simple agreement for future equity.
Effect Of Merger Net Of Transaction Costs 0000950170-25-054303 1 0 monetary D D Effect Of Merger Net Of Transaction Costs Effect of merger net of transaction costs.
Gain Loss On Conversion And Settlement Of Notes 0000950170-25-054303 1 0 monetary D C Gain (loss) on conversion and settlement of notes Gain (loss) on conversion and settlement of notes.
Issuance Of Shares To Yorkville Under The S E P A Agreement Shares 0000950170-25-054303 1 0 shares D Issuance of shares to Yorkville under the SEPA agreement, shares Issuance of shares to Yorkville under the SEPA agreement, shares.
Issuance Of Warrants Accounted For As A Liability 0000950170-25-054303 1 0 monetary D C Issuance Of Warrants Accounted For As A Liability Issuance of warrants accounted for as a liability.
Non Cash Share Issuance For Marketing Expenses 0000950170-25-054303 1 0 monetary D D Non-cash share issuance for marketing expenses Non-cash share issuance for marketing expenses.
Premium Issued As Part Of Cp Bf Debt Modification 0000950170-25-054303 1 0 monetary D C Premium Issued As Part Of CP BF Debt Modification Premium issued as part of CP BF debt modification.
Shares Issued For Exercise Of Pre Funded Warrants H C W P I P E Shares 0000950170-25-054303 1 0 shares D Shares issued for exercise of pre-funded warrants - HCW PIPE, shares Shares issued for exercise of pre funded warrants HCW PIPE, shares.
Shares Issued For Investor Relations Services 0000950170-25-054303 1 0 monetary D C Shares issued for investor relations services Shares issued for investor relations services.
Stand By Equity Purchase Agreement Commitment Fee And Deferred Fee Expense 0000950170-25-054303 1 0 monetary D D Stand by Equity Purchase Agreement Commitment Fee and Deferred Fee Expense Stand by equity purchase agreement commitment fee and deferred fee expense.
Stock Issued During Period Shares Exercise Of Pre Funded Warrants 0000950170-25-054303 1 0 shares D Stock issued during period, shares, exercise of pre-funded warrants Stock issued during period, shares, exercise of pre-funded warrants.
Change In Fair Value Of Convertible Promissory Notes 0000950170-25-072501 1 0 monetary D D Change In Fair Value Of Convertible Promissory Notes Change in fair value of convertible promissory notes.
Earnout Liability Current 0000950170-25-072501 1 0 monetary I C Earnout Liability Current Earnout liability current.
Non Cash Share Issuance For Marketing Expenses 0000950170-25-072501 1 0 monetary D D Non-cash share issuance for marketing expenses Non-cash share issuance for marketing expenses.
Shares Issued For Marketing Expenses 0000950170-25-072501 1 0 monetary D D Shares issued for marketing expenses Shares issued for marketing expenses.
Shares Issued To Yorkville For Commitment Fee 0000950170-25-072501 1 0 monetary D D Shares issued to Yorkville for commitment fee Shares issued to Yorkville for commitment fee
Allowance For Doubtful Accounts Receivable us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Increase Decrease In Deferred Leasing Fees us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Leasing Fees The increase (decrease) during the reporting period in the book value of deferred leasing fees. Amortization of these fees over the terms of the leases reduces deferred leasing fees. Originating new leases increases the balance of deferred leasing fees.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Proceeds From Notes Payable us-gaap/2024 0 0 monetary D D Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Adjustments To Additional Paid In Capital Excise Tax 0000950170-25-054303 1 0 monetary D C Adjustments To Additional Paid In Capital Excise Tax Adjustments to additional paid in capital excise tax.
Conversion Of Convertible Notes C P B F Shares 0000950170-25-054303 1 0 shares D Conversion of convertible notes CP BF, shares Conversion of convertible notes CP BF, shares.
Discount At Issuance On Notes Carried At Fair Value 0000950170-25-054303 1 0 monetary D D Discount At Issuance On Notes Carried At Fair Value Discount at issuance on notes carried at fair value.
Earnout Liability Current 0000950170-25-054303 1 0 monetary I C Earnout Liability Current Earnout liability current.
Gem Settlement Fee Expense 0000950170-25-054303 1 0 monetary D D GEM Settlement Fee Expense GEM settlement fee expense.
Losses On Extinguishment Of Term Notes 0000950170-25-054303 1 0 monetary D D Losses On Extinguishment Of Term Notes Losses on extinguishment of term notes.
Non Cash Gem Commitment Fee Expense 0000950170-25-054303 1 0 monetary D D Non-Cash GEM Commitment Fee Expense Non-cash GEM commitment fee expense.
Notes Payable Carried At Fair Value Current 0000950170-25-054303 1 0 monetary I C Notes payable, carried at fair value, current Notes payable, carried at fair value, current.
Proceeds From Issuance Of G E M Promissory Note 0000950170-25-054303 1 0 monetary D D Proceeds from issuance of G E M promissory note Proceeds from issuance of GEM promissory note.
Shares Issued For Exercise Of Pre- Funded Warrants C P B F Shares 0000950170-25-054303 1 0 shares D Shares issued for exercise of pre-funded warrants CP BF, shares Shares issued for exercise of pre-funded warrants CP BF, shares
Shares Issued To J V B For Payment Of Outstanding Debt 0000950170-25-054303 1 0 monetary D D Shares Issued to J V B for Payment of Outstanding Debt Shares issued to J.V.B for payment of outstanding debt.
Stock Issued Shares 0000950170-25-054303 1 0 shares D Stock Issued, Shares Stock issued, shares.
Yorkville Prepayment Premium Expense 0000950170-25-054303 1 0 monetary D C Yorkville prepayment premium expense Yorkville prepayment premium expense.
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Change In Fair Value Of Bifurcated Embedded Derivative Liabilities 0000950170-25-072501 1 0 monetary D D Change In Fair Value Of Bifurcated Embedded Derivative Liabilities Change in fair value of bifurcated embedded derivative liabilities.
Increase Decrease In Earnout Liability 0000950170-25-072501 1 0 monetary D D Increase Decrease In Earnout Liability Increase decrease in earnout liability.
Share Issued To Roth For Advisory Fee 0000950170-25-072501 1 0 monetary D D Share Issued To Roth For Advisory Fee Share issued to roth for advisory fee.
Shares Issued For Vidello Acquisition 0000950170-25-072501 1 0 monetary D C Shares Issued For Vidello Acquisition Shares issued for Vidello acquisition.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Embedded Derivative Gain Loss On Embedded Derivative Net us-gaap/2024 0 0 monetary D C Embedded Derivative, Gain (Loss) on Embedded Derivative, Net Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Change In Fair Value Of Convertible Promissory Notes 0000950170-25-054303 1 0 monetary D D Change In Fair Value Of Convertible Promissory Notes Change in fair value of convertible promissory notes.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Deferred Offering Costs Operating Activities 0000950170-25-054303 1 0 monetary D C Deferred Offering Costs Operating Activities Deferred offering costs operating activities.
Gem Commitment Fee 0000950170-25-054303 1 0 monetary D D GEM Commitment Fee GEM commitment fee.
G E M Commitment Fee Expense 0000950170-25-054303 1 0 monetary D D G E M commitment fee expense GEM commitment fee expense.
G E M Warrant Expense 0000950170-25-054303 1 0 monetary D D G E M Warrant Expense GEM warrant expense.
Issuance Of Common Stock And Warrants Net Of Issuance Costs 0000950170-25-054303 1 0 monetary D C Issuance of common stock and warrants, net of issuance costs Issuance of common stock and warrants, net of issuance costs.
Issuance Of Shares To Yorkville Under The S E P A Agreement 0000950170-25-054303 1 0 monetary D C Issuance of shares to Yorkville under the SEPA agreement Issuance of shares to Yorkville under the SEPA agreement.
Liabilities Assumed In Acquisition Of Open Reel 0000950170-25-054303 1 0 monetary D C Liabilities assumed in acquisition of OpenReel Liabilities assumed in acquisition of OpenReel.
Proceeds From Yorkville Redemption Premium 0000950170-25-054303 1 0 monetary D D Proceeds from Yorkville redemption premium Proceeds from Yorkville redemption premium.
Settlement Of Gem Commitment Fee 0000950170-25-054303 1 0 monetary D C Settlement of GEM commitment fee Settlement of GEM commitment fee.
Shares Issued For Exercise Of Pre- Funded Warrants H C W P I P E 0000950170-25-054303 1 0 monetary D C Shares issued for exercise of pre-funded warrants - HCW PIPE Shares issued for exercise of pre-funded warrants HCW PIPE.
Shares Issued For Marketing Expenses 0000950170-25-054303 1 0 monetary D D Shares issued for marketing expenses Shares issued for marketing expenses.
Shares Issued To Mzhci For Investor Relations Services 0000950170-25-054303 1 0 monetary D D Shares Issued to MZHCI for Investor Relations Services Shares issued to MZHCI for investor relations services.
Shares Issued To Mzhci For Investor Relations Services Shares 0000950170-25-054303 1 0 shares D Shares Issued to MZHCI for Investor Relations Services Shares Shares issued to MZHCI for investor relations services shares.
Shares Issued To Perkins Coie L L P For Payment Of Oustanding Debt 0000950170-25-054303 1 0 monetary D C Shares issued to Perkins Coie LLP for payment of oustanding debt Shares issued to Perkins Coie LLP for payment of oustanding debt.
Shares Issued To Yorkville For Commitment Fee 0000950170-25-054303 1 0 monetary D D Shares issued to Yorkville for commitment fee Shares issued to Yorkville for commitment fee
Shares Warrants And Pre Funded Warrants Issued To Cp Bf On Modification Of Cp Bf Debt Agreement 0000950170-25-054303 1 0 monetary D C Shares, warrants and pre-funded warrants issued to CP BF on modification of CP BF debt agreement Shares, warrants and pre-funded warrants issued to CP BF on modification of CP BF debt agreement.
Stock Issued During Period Sharesissued Formarketing Expenses 0000950170-25-054303 1 0 monetary D C Stock Issued During Period Shares Issued For Marketing Expenses Stock Issued During Period SharesIssued ForMarketing Expenses
Conversion Of Convertible Notes 0000950170-25-072501 1 0 monetary D D Conversion Of Convertible Notes Conversion of convertible notes.
Due To Related Parties 0000950170-25-072501 1 0 monetary I C Due to Related Parties Due to related parties.
Loss On Yorkville Sepa Advances 0000950170-25-072501 1 0 monetary D D Loss On Yorkville Sepa Advances Loss on yorkville sepa advances.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Amortization Of Financing Costs And Discounts us-gaap/2024 0 0 monetary D D Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Deferred Revenue Noncurrent us-gaap/2024 0 0 monetary I C Deferred Revenue, Noncurrent Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Weighted Average Number Diluted Shares Outstanding Adjustment us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted, Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.
Conversion Of Stock Shares Converted1 us-gaap/2024 0 0 shares D Conversion of Stock, Shares Converted The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Bifurcated Embedded Derivative Liabilities At Issuance 0000950170-25-054303 1 0 monetary D D Bifurcated Embedded Derivative Liabilities At Issuance Bifurcated embedded derivative liabilities at issuance.
Conversion Of Simple Agreement For Future Equity 0000950170-25-054303 1 0 monetary D D Conversion Of Simple Agreement For Future Equity Conversion of simple agreement for future equity.
Deferred Fee Current 0000950170-25-054303 1 0 monetary I C Deferred Fee Current Deferred fee current.
Issuance Of Convertible Promissory Note 0000950170-25-054303 1 0 monetary D D Issuance of convertible promissory note Issuance of convertible promissory note.
Non Cash Issuance Of Warrants Accounted For As Liabilities 0000950170-25-054303 1 0 monetary D C Non Cash Issuance Of Warrants Accounted For As Liabilities Non cash issuance of warrants accounted for as liabilities.
Non- Cash Warrants And Pre- Funded Warrants Issued To C P B F For Debt Restructuring 0000950170-25-054303 1 0 monetary D D Non-cash warrants and pre-funded warrants issued to CP BF for debt restructuring Non-cash warrants and pre-funded warrants issued to CP BF for debt restructuring.
Reverse Recapitalization 0000950170-25-054303 1 0 monetary D D Reverse Recapitalization Reverse recapitalization.
Shares Issued For Exercise Of Pre Funded Warrants C P B F 0000950170-25-054303 1 0 monetary D C Shares issued for exercise of pre funded warrants CP BF Shares issued for exercise of pre funded warrants CP BF.
Shares Issued To Hudson For Consulting Fee 0000950170-25-054303 1 0 monetary D C Shares issued to Hudson for consulting fee Shares issued to Hudson for consulting fee.
Shares Issued Under Share Transfer Agreement 0000950170-25-054303 1 0 monetary D D Shares Issued Under Share Transfer Agreement Shares issued under share transfer agreement.
Stock Issued During Period Value Convertible Notes 0000950170-25-054303 1 0 monetary D D Stock Issued During Period, Value, Convertible Notes Stock Issued During Period, Value, Convertible Notes
Issuance Of Shares To Yorkville Under The S E P A Agreement 0000950170-25-072501 1 0 monetary D C Issuance of shares to Yorkville under the SEPA agreement Issuance of shares to Yorkville under the SEPA agreement.
Non Cash Gem Commitment Fee Expense 0000950170-25-072501 1 0 monetary D D Non-Cash GEM Commitment Fee Expense Non-cash GEM commitment fee expense.
Payment Of G E M Commitment Fee Promissory Note 0000950170-25-072501 1 0 monetary D C Payment of GEM Commitment Fee Promissory Note Payment of GEM commitment fee promissory note.
Shares Issued To Hudson For Consulting Fee 0000950170-25-072501 1 0 monetary D C Shares issued to Hudson for consulting fee Shares issued to Hudson for consulting fee.
Embedded Derivative Fair Value Of Embedded Derivative Asset us-gaap/2024 0 0 monetary I D Embedded Derivative, Fair Value of Embedded Derivative Asset Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as an asset.
Fair Value Option Changes In Fair Value Gain Loss1 us-gaap/2024 0 0 monetary D C Fair Value, Option, Changes in Fair Value, Gain (Loss) For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Deferred Income Taxes us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Notes Payable Current us-gaap/2024 0 0 monetary I C Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Repayments Of Notes Payable us-gaap/2024 0 0 monetary D C Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation.
Loss On S E P A Issuance 0000950170-25-072501 1 0 monetary D D Loss on SEPA issuance Loss on SEPA issuance.
Change In Fair Value Of Bifurcated Embedded Derivative Liabilities 0000950170-25-054303 1 0 monetary D D Change In Fair Value Of Bifurcated Embedded Derivative Liabilities Change in fair value of bifurcated embedded derivative liabilities.
Change In Fair Value Of Term Notes 0000950170-25-054303 1 0 monetary D D Change in fair value of term notes Change in fair value of term notes.
Conversion Of Convertible Notes C P B F 0000950170-25-054303 1 0 monetary D D Conversion of convertible notes CP BF Conversion of convertible notes CP BF.
Due To Related Parties 0000950170-25-054303 1 0 monetary I C Due to Related Parties Due to related parties.
Gain Loss On Conversion And Settlement Of Promissory Notes 0000950170-25-054303 1 0 monetary D C Gain (loss) on conversion and settlement of promissory notes Gain (loss) on conversion and settlement of promissory notes.
Non Cash Interest Expense 0000950170-25-054303 1 0 monetary D D Non cash interest expense Non cash interest expense.
Partial Repayment Of Convertible Note 0000950170-25-054303 1 0 monetary D C Partial repayment of convertible note Partial repayment of convertible note.
Reverse Recapitalization Shares 0000950170-25-054303 1 0 shares D Reverse Recapitalization, Shares Reverse recapitalization, shares.
Shares Issued To Yorkville For Aggregate Commitment Fee 0000950170-25-054303 1 0 monetary D D Shares Issued To Yorkville For Aggregate Commitment Fee Shares issued to yorkville for aggregate commitment fee.
Shares Issued For Payment To Verista 0000950170-25-072501 1 0 monetary D C Shares Issued For Payment To Verista Shares issued for payment to Verista.
Shares Issued For Vidello Acquisition Shares 0000950170-25-072501 1 0 shares D Shares Issued For Vidello Acquisition Shares Shares issued for vidello acquisition shares.
Shares Issued To Yorkville For Commitment Fee Shares 0000950170-25-072501 1 0 shares D Shares issued to Yorkville for commitment fee, shares Shares issued to Yorkville for commitment fee, shares
Stock Issued During Period Sharesissued Formarketing Expenses 0000950170-25-072501 1 0 monetary D C Stock Issued During Period SharesIssued ForMarketing Expenses Stock Issued During Period SharesIssued ForMarketing Expenses
Conversion Of Convertible Notes 0000950170-25-054303 1 0 monetary D D Conversion Of Convertible Notes Conversion of convertible notes.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Increase Decrease In Deferred Revenue Noncurrent 0000950170-25-054303 1 0 monetary D D Increase (Decrease) in Deferred Revenue, noncurrent Increase (Decrease) in Deferred Revenue, noncurrent.
Non Cash Share Issuance For Yorkville Redemption Premium 0000950170-25-054303 1 0 monetary D D Non-cash share issuance for Yorkville redemption premium Non-cash share issuance for Yorkville redemption premium.
Non- Cash Warrants And Pre- Funded Warrants Issued To Alco For Debt Restructuring 0000950170-25-054303 1 0 monetary D D Non-cash warrants and pre-funded warrants issued to Alco for debt restructuring Non-cash warrants and pre-funded warrants issued to Alco for debt restructuring.
Proceeds From Issuance Of Shares To Yorkville Under The S E P A Agreement 0000950170-25-054303 1 0 monetary D D Proceeds from issuance of shares to Yorkville under the SEPA agreement Proceeds from issuance of shares to Yorkville under the SEPA agreement.
Proceeds Received For Exercise Of Pre Funded Warrants 0000950170-25-054303 1 0 monetary D D Proceeds received for exercise of Pre-Funded warrants Proceeds received for exercise of Pre-Funded warrants.
Shares Issued For Exercise Of Pre Funded Warrants 0000950170-25-054303 1 0 monetary D D Shares issued for exercise of Pre-Funded warrants Shares issued for exercise of Pre-Funded warrants.
Shares Issued For Open Reel Acquisition 0000950170-25-054303 1 0 monetary D C Shares issued for OpenReel acquisition Shares issued for OpenReel acquisition.
Shares Issued For Payment Of Outstanding Debt 0000950170-25-054303 1 0 monetary D C Shares issued for payment of outstanding debt Shares issued for payment of outstanding debt.
Shares Issued To Yorkville For Commitment Fee Shares 0000950170-25-054303 1 0 shares D Shares issued to Yorkville for commitment fee, shares Shares issued to Yorkville for commitment fee, shares
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Consideration Transferred For Acquisition Of Vidello 0000950170-25-072501 1 0 monetary D D Consideration Transferred For Acquisition Of Vidello Consideration transferred for acquisition of Vidello.
Gains Losses On Debt Issuance 0000950170-25-072501 1 0 monetary D D Gains Losses On Debt Issuance Gains losses on debt issuance.
Settlement Of Gem Commitment Fee 0000950170-25-072501 1 0 monetary D C Settlement Of GEM Commitment Fee Settlement of GEM commitment fee.
Stock Issued During Period Value Convertible Notes 0000950170-25-072501 1 0 monetary D D Stock Issued During Period, Value, Convertible Notes Stock Issued During Period, Value, Convertible Notes
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Gains Losses On Extinguishment Of Debt us-gaap/2024 0 0 monetary D C Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Fair Value Adjustment Of Warrants us-gaap/2024 0 0 monetary D D Fair Value Adjustment of Warrants Amount of expense (income) related to adjustment to fair value of warrant liability.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Excise Tax 0000950170-25-054303 1 0 monetary D D Excise Tax Excise tax.
Accrued Expenses And Other Current Liabilities 0000950170-25-054303 1 0 monetary I C Accrued Expenses And Other Current Liabilities Accrued expenses and other current liabilities.
Change In Fair Value Of Convertible Bridge Notes 0000950170-25-054303 1 0 monetary D D Change in fair value of convertible bridge notes Change in fair value of convertible bridge notes.
Gem Commitment Fee Liability 0000950170-25-054303 1 0 monetary I C GEM Commitment Fee Liability GEM commitment fee liability.
Issuance Of Warrants To Cp Bf Net Of Issuance Costs 0000950170-25-054303 1 0 monetary D C Issuance of warrants to CP BF, net of issuance costs Issuance of warrants to CP BF, net of issuance costs.
Shares Issued To J V B For Payment Of Outstanding Debt Shares 0000950170-25-054303 1 0 shares D Shares Issued to J V B for Payment of Outstanding Debt Shares Shares issued to J.V.B for payment of outstanding debt shares.
Shares Issued To Roth For Advisory Fee 0000950170-25-054303 1 0 shares D Shares Issued To Roth For Advisory Fee Shares issued to roth for advisory fee.
Shares Issued To Roth For Advisory Fee Amount 0000950170-25-054303 1 0 monetary D D Shares issued to Roth for advisory fee amount Shares issued to Roth for advisory fee amount.
Stockissued During Period Shares Of Shares Issued For Marketing Expenses 0000950170-25-054303 1 0 shares D StockIssued During Period Shares Of Shares Issued For Marketing Expenses StockIssued During Period Shares Of Shares Issued For Marketing Expenses
Stock Issued During Period Value Exercise Of Pre Funded Warrants 0000950170-25-054303 1 0 monetary D C Stock issued during period, value, exercise of pre-funded warrants Stock issued during period, value, exercise of pre-funded warrants.
Cash Paid In Acquistion Of Vidello Net Of Cash Acquired 0000950170-25-072501 1 0 monetary D C Cash Paid in Acquistion of Vidello, Net of Cash Acquired Cash paid in acquistion of vidello, net of cash acquired.
Change In Fair Value Of Term Notes 0000950170-25-072501 1 0 monetary D D Change in fair value of term notes Change in fair value of term notes.
Losses On Extinguishment Of Term Notes 0000950170-25-072501 1 0 monetary D D Losses On Extinguishment Of Term Notes Losses on extinguishment of term notes.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Proceeds From Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Assets Acquired In Acquisition Of Open Reel 0000950170-25-054303 1 0 monetary D D Assets acquired in acquisition of OpenReel Assets acquired in acquisition of OpenReel.
Derecognition Of Cantor Fee 0000950170-25-054303 1 0 monetary D D Derecognition of Cantor fee Derecognition of Cantor fee.
Increase Decrease In Earnout Liability 0000950170-25-054303 1 0 monetary D D Increase Decrease In Earnout Liability Increase decrease in earnout liability.
Issuance Of Cantor Fee Shares 0000950170-25-054303 1 0 monetary D C Issuance of Cantor Fee Shares Issuance of Cantor Fee Shares.
Noncash Or Part Noncash Deferred Offering Costs 0000950170-25-054303 1 0 monetary D D Noncash or Part Noncash Deferred Offering Costs Noncash or part noncash deferred offering costs.
Payment Of Gem Commitment Fee 0000950170-25-054303 1 0 monetary D C Payment Of GEM Commitment Fee Payment of GEM commitment fee.
Shares Issued For Debt Restructuring 0000950170-25-054303 1 0 monetary D D Shares issued for debt restructuring Shares issued for debt restructuring.
Shares Issued To Perkins Coie L L P For Payment Of Oustanding Debt Shares 0000950170-25-054303 1 0 shares D Shares issued to Perkins Coie LLP for payment of oustanding debt, shares Shares issued to Perkins Coie LLP for payment of oustanding debt, shares.
Shares Warrants And Pre Funded Warrants Issued To Cp Bf On Modification Of Cp Bf Debt Agreement Shares 0000950170-25-054303 1 0 shares D Shares, warrants and pre-funded warrants issued to CP BF on modification of CP BF debt agreement shares Shares, warrants and pre-funded warrants issued to CP BF on modification of CP BF debt agreement shares.
Stock Issued During Period Shares Convertible Notes 0000950170-25-054303 1 0 shares D Stock Issued During Period, Shares, Convertible Notes Stock Issued During Period, Shares, Convertible Notes
Assets Acquired In Acquisition Of Vidello 0000950170-25-072501 1 0 monetary D D Assets Acquired In Acquisition Of Vidello Assets acquired in acquisition of Vidello.
Change In Fair Value Of Convertible Bridge Notes 0000950170-25-072501 1 0 monetary D D Change in fair value of convertible bridge notes Change in fair value of convertible bridge notes.
Issuance Of Shares To Yorkville Under The S E P A Agreement Shares 0000950170-25-072501 1 0 shares D Issuance of shares to Yorkville under the SEPA agreement, shares Issuance of shares to Yorkville under the SEPA agreement, shares.
Non Cash Interest Expense 0000950170-25-072501 1 0 monetary D D Non cash interest expense Non cash interest expense.
Noncash Shares Issued For Consulting Expenses 0000950170-25-072501 1 0 monetary D D Noncash Shares Issued for Consulting Expenses Non-cash shares issued for consulting expenses.
Shares Issued To Roth For Advisory Fee Amount 0000950170-25-072501 1 0 monetary D D Shares issued to Roth for advisory fee amount Shares issued to Roth for advisory fee amount.
Shares Issued To Yorkville For Aggregate Commitment Fee 0000950170-25-072501 1 0 monetary D D Shares Issued To Yorkville For Aggregate Commitment Fee Shares issued to yorkville for aggregate commitment fee.
Stockissued During Period Shares Of Shares Issued For Marketing Expenses 0000950170-25-072501 1 0 shares D StockIssued During Period Shares Of Shares Issued For Marketing Expenses StockIssued During Period Shares Of Shares Issued For Marketing Expenses
Warrant Liability Current 0000950170-25-072501 1 0 monetary I C Warrant Liability Current Warrant liability current.
Increase Decrease In Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
Increase Decrease In Deferred Revenue us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Provision For Doubtful Accounts us-gaap/2024 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Deemed Dividend Series A And Series B Warrants Modification 0000950170-25-054303 1 0 monetary D D Deemed Dividend Series A and Series B Warrants Modification Deemed dividend series A and series B warrants modification.
Deemed Dividend Warrant Modification 0000950170-25-054303 1 0 monetary D C Deemed Dividend Warrant Modification Deemed dividend warrant modification.
Issuance Of Common Stock And Warrants Net Of Issuance Costs Shares 0000950170-25-054303 1 0 shares D Issuance of common stock and warrants, net of issuance costs shares Issuance of common stock and warrants, net of issuance costs shares/
Modification Of Convertible Notes Payable 0000950170-25-054303 1 0 monetary D D Modification Of Convertible Notes Payable Modification of convertible notes payable.
Series F E Preferred Stock Issued For Open Reel Acquisition Shares 0000950170-25-054303 1 0 shares D Series FE Preferred Stock issued for OpenReel acquisition, shares Series FE Preferred Stock issued for OpenReel acquisition, Shares
Shares Issued To Hudson For Consulting Fee Shares 0000950170-25-054303 1 0 shares D Shares issued to Hudson for consulting fee, shares Shares issued to Hudson for consulting fee, shares.
Shares Issued To Yorkville For Aggregate Commitment Fee Shares 0000950170-25-054303 1 0 shares D Shares Issued To Yorkville For Aggregate Commitment Fee, Shares Shares issued to Yorkville for aggregate commitment fee, shares.
Shares Issued To Yorkville For Redemption Premium Shares 0000950170-25-054303 1 0 shares D Shares issued to Yorkville for redemption premium, shares Shares issued to Yorkville for redemption premium, shares.
Shares Warrants And Pre Funded Warrants Issued To Alco On Settlement Of Alco Promissory Notes 0000950170-25-054303 1 0 monetary D D Shares, Warrants And Pre-funded Warrants Issued To Alco On Settlement Of Alco Promissory Notes Shares, warrants and pre-funded warrants issued to alco on settlement of alco promissory notes.
Warrant Liability Current 0000950170-25-054303 1 0 monetary I C Warrant Liability Current Warrant liability current.
Discount At Issuance On Notes Carried At Fair Value 0000950170-25-072501 1 0 monetary D D Discount At Issuance On Notes Carried At Fair Value Discount at issuance on notes carried at fair value.
Proceeds From Shares Issued To Verista 0000950170-25-072501 1 0 monetary D D Proceeds From Shares Issued To Verista Proceeds from shares issued to verista.
Shares Issued For Payment To Verista Shares 0000950170-25-072501 1 0 shares D Shares Issued For Payment To Verista Shares Shares issued for payment to Verista shares.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-054303 2 11 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash 0
0000950170-25-054303 2 12 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net of allowance for credit losses of $24,210 and $5,748, respectively 0
0000950170-25-054303 2 13 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other current assets 0
0000950170-25-054303 2 14 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000950170-25-054303 2 15 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0000950170-25-054303 2 16 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0000950170-25-054303 2 17 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000950170-25-054303 2 18 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets 0
0000950170-25-054303 2 19 BS 0 H Embedded Derivative Fair Value Of Embedded Derivative Asset us-gaap/2024 Bifurcated embedded derivative asset 0
0000950170-25-054303 2 20 BS 0 H Other Assets us-gaap/2024 Other assets 0
0000950170-25-054303 2 21 BS 0 H Assets us-gaap/2024 Total assets 0
0000950170-25-054303 2 24 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0000950170-25-054303 2 25 BS 0 H Accrued Expenses And Other Current Liabilities 0000950170-25-054303 Accrued expenses and other current liabilities 0
0000950170-25-054303 2 26 BS 0 H Convertible Debt Current us-gaap/2024 Convertible notes 0
0000950170-25-054303 2 27 BS 0 H Notes Payable Current us-gaap/2024 Notes payable 0
0000950170-25-054303 2 28 BS 0 H Notes Payable Carried At Fair Value Current 0000950170-25-054303 Notes payable, carried at fair value 0
0000950170-25-054303 2 29 BS 0 H Deferred Underwriting Fees Current 0000950170-25-054303 Deferred underwriting fees 0
0000950170-25-054303 2 30 BS 0 H Deferred Fee Current 0000950170-25-054303 Deferred fee 0
0000950170-25-054303 2 31 BS 0 H Warrant Liability Current 0000950170-25-054303 Warrant liability 0
0000950170-25-054303 2 32 BS 0 H Earnout Liability Current 0000950170-25-054303 Earnout liability 0
0000950170-25-054303 2 33 BS 0 H Due To Related Parties 0000950170-25-054303 Due to related party 0
0000950170-25-054303 2 34 BS 0 H Gem Commitment Fee Liability 0000950170-25-054303 GEM commitment fee liability 0
0000950170-25-054303 2 35 BS 0 H Deferred Revenue Current us-gaap/2024 Deferred revenue 0
0000950170-25-054303 2 36 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities, current 0
0000950170-25-054303 2 37 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000950170-25-054303 2 38 BS 0 H Deferred Revenue Noncurrent us-gaap/2024 Deferred revenue - long-term 0
0000950170-25-054303 2 39 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liability 0
0000950170-25-054303 2 40 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities, non-current 0
0000950170-25-054303 2 41 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0000950170-25-054303 2 42 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-054303 2 43 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 17) 0
0000950170-25-054303 2 45 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.0001 par value, 275,000,000 (250,000,000 Class A and 25,000,000 Class B) shares authorized and 8,195,163 (5,884,029 Class A and 2,311,134 Class B) and 2,585,297 (274,163 Class A and 2,311,134 Class B) issued and outstanding at December 31, 2024 and December 31, 2023, respectively 0
0000950170-25-054303 2 46 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock, $0.0001 par value, 75,000,000 shares authorized, 1 and 0 shares issued and outstanding at December 31, 2024 and December 31, 2023 0
0000950170-25-054303 2 47 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0000950170-25-054303 2 48 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0000950170-25-054303 2 49 BS 0 H Stockholders Equity us-gaap/2024 Stockholders' equity (deficit) 0
0000950170-25-054303 2 50 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and stockholders' equity (deficit) 0
0000950170-25-054303 3 7 BS 1 H Allowance For Doubtful Accounts Receivable us-gaap/2024 Accounts receivable allowance for credit loss 0
0000950170-25-054303 3 8 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock par value (in Dollars per share) 0
0000950170-25-054303 3 9 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0000950170-25-054303 3 10 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0000950170-25-054303 3 11 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-054303 3 12 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock par value (in Dollars per share) 0
0000950170-25-054303 3 13 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized 0
0000950170-25-054303 3 14 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued 0
0000950170-25-054303 3 15 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding 0
0000950170-25-054303 4 8 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenue 0
0000950170-25-054303 4 9 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenue 0
0000950170-25-054303 4 10 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0000950170-25-054303 4 12 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0000950170-25-054303 4 13 IS 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization expense 0
0000950170-25-054303 4 14 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 0
0000950170-25-054303 4 15 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0000950170-25-054303 4 17 IS 0 H Stand By Equity Purchase Agreement Commitment Fee And Deferred Fee Expense 0000950170-25-054303 SEPA commitment fee and deferred fee expense 0
0000950170-25-054303 4 18 IS 0 H G E M Warrant Expense 0000950170-25-054303 GEM warrant expense 0
0000950170-25-054303 4 19 IS 0 H G E M Commitment Fee Expense 0000950170-25-054303 GEM commitment fee expense 0
0000950170-25-054303 4 20 IS 0 H Gem Settlement Fee Expense 0000950170-25-054303 GEM settlement fee expense 0
0000950170-25-054303 4 21 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other expense (income), net 1
0000950170-25-054303 4 22 IS 0 H Investment Income Interest us-gaap/2024 Interest income 1
0000950170-25-054303 4 23 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 0
0000950170-25-054303 4 24 IS 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Gain on extinguishment of liability 1
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Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.