ACQUISITIONS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|
Sep. 03, 2024 |
Jan. 02, 2025 |
Nov. 08, 2024 |
Aug. 16, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Goodwill | $ 71,262,351 | $ 71,262,351 | $ 71,249,119 | ||||||
Accounts payable and accrued liabilities | $ 518,650 | $ 518,650 | |||||||
Shares, issued | 206,634 | 206,634 | |||||||
GMGI [Member] | |||||||||
Revenues | $ 2,029,926 | $ 41,824,868 | $ 4,334,642 | $ 82,384,511 | |||||
Net income attributable | $ 66,829 | $ 273,260 | |||||||
NJF Exercise Physiologists Pty Ltd [Member] | |||||||||
Goodwill | $ 6,350,000 | ||||||||
Noncontrolling interest, Acquisition date fair value | $ 1,420,000 | ||||||||
Percentage of ownership acquired | 80.00% | ||||||||
Media Games Malta [Member] | |||||||||
Percentage of ownership acquired | 100.00% | 100.00% | |||||||
Purchase price | $ 487,647 | ||||||||
Revenues | $ 97,457 | 205,296 | |||||||
Net income attributable | (68,359) | (104,079) | |||||||
Business acquisition, Purchase price allocation, Trademark name | 162,626 | 162,626 | |||||||
Business acquisition, Purchase price allocation, Goodwill | 537,184 | 537,184 | |||||||
Meridian Gaming S.A.C. Peru and Meridian Worldwide Ltd. Cyprus [Member] | |||||||||
Business combination per share value | $ 3.00 | $ 3.00 | |||||||
Business combination cash consideration | $ 654,493 | $ 860,404 | |||||||
Description of sales-purchase agreements | sales-purchase agreement was signed between the buyer – Meridian Gaming Ltd. Malta and the seller of a 24.5% minority share in the company Meridian Gaming Peru S.A.C., Mr. Juan Jose Mantese | shares of restricted common stock were issued to five individuals as consideration to acquire a 15.5% minority interest in Meridian Worldwide CY Limited | share purchase agreements were signed between the buyer – Meridian Gaming Ltd. Malta and the sellers of a 15.5% minority share in the company Meridian Worldwide Ltd. Cyprus, which consisted of the following shareholders: Costas Joannides, Marko Pejovic, Jelena Sarenac, Vladimir Lenger and Marija Teodosic | ||||||
Purchase price | $ 3,098,797 | $ 4,073,707 | |||||||
Cash consideration | 479,166 | 479,166 | |||||||
Share issuance shares of restricted common stock | 814,768 | 814,768 | 1,071,101 | ||||||
Meridian Worldwide CY Limited [Member] | |||||||||
Description of sales-purchase agreements | shares of restricted common stock were issued to one individual as consideration to acquire a 24.5% minority interest in Meridian Gaming Peru S.A.C. | ||||||||
Cash consideration | $ 646,781 | $ 646,781 | |||||||
Share issuance shares of restricted common stock | 1,071,101 |