ACCOUNTS RECEIVABLE NET	6 Months Ended
Jun. 30, 2025
ACCOUNTS RECEIVABLE NET
ACCOUNTS RECEIVABLE, NET	NOTE 2 – ACCOUNTS RECEIVABLE, NET Accounts receivables are carried at their estimated collectible amounts. Trade accounts receivables are periodically evaluated for collectability based on past credit history with customers and their current financial condition. Trade receivables are generated mostly from receivables from (i) resale of online gaming content, (ii) the franchise partners for business-to-business (B2B) services, (iii) Agents for unpaid retail revenue, and (iv) receivables from the payment providers. Receivables related to resale of online gaming content and B2B services amount to $4,238,202 and $3,747,169 as of June 30, 2025, and December 31, 2024, respectively. Receivables from payment providers in Bosnia amount to $1,577,677 and $1,517,840 as of June 30, 2025, and December 31, 2024, respectively. These receivables are settled regularly. The Company has accounts receivable of $7,090,854 and $6,061,281 as of June 30, 2025, and December 31, 2024, respectively (net of allowance for bad debt of $1,011,841 and $994,329, respectively).

ACCOUNTS RECEIVABLE NET

6 Months Ended

Jun. 30, 2025

NOTE 2 – ACCOUNTS RECEIVABLE, NET

Accounts receivables are carried at their estimated collectible amounts. Trade accounts receivables are periodically evaluated for collectability based on past credit history with customers and their current financial condition.

Trade receivables are generated mostly from receivables from (i) resale of online gaming content, (ii) the franchise partners for business-to-business (B2B) services, (iii) Agents for unpaid retail revenue, and (iv) receivables from the payment providers.

Receivables related to resale of online gaming content and B2B services amount to $4,238,202 and $3,747,169 as of June 30, 2025, and December 31, 2024, respectively.

Receivables from payment providers in Bosnia amount to $1,577,677 and $1,517,840 as of June 30, 2025, and December 31, 2024, respectively. These receivables are settled regularly.

The Company has accounts receivable of $7,090,854 and $6,061,281 as of June 30, 2025, and December 31, 2024, respectively (net of allowance for bad debt of $1,011,841 and $994,329, respectively).