v3.25.2
SCHEDULE OF SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]            
Revenues $ 2,123 $ 37 $ 3,428 $ 44    
Cost of revenue, exclusive of depreciation and amortization shown separately below 611 31 958 36    
Depreciation and amortization 336 269 622 525    
General and administrative 4,110 2,142 7,441 5,105    
Total costs and expenses 5,057 2,442 9,021 5,666    
Operating income (loss) (2,934) (2,405) (5,593) (5,622)    
Current assets:            
Cash 4,350   4,350   $ 7,617  
Restricted cash 883   883      
Accounts receivable 616   616   350  
ERC Receivable - short-term 734   734   2,458  
Short-term investments - trading 5,125   5,125   4,913  
Prepaid expenses and other current assets 191   191   252  
Total current assets 11,899   11,899   16,468  
Capitalized software development costs 2,585   2,585   2,992 $ 3,990
Property and equipment, net 342   342   331  
Operating lease right-of-use assets 273   273   340  
Intangible assets, net 1,061   1,061   178  
Goodwill 5,165   5,165    
Convertible notes receivable 1,505   1,505      
Investment in equity securities 563   563    
Other non-current assets 266   266   326  
Total assets 23,659   23,659   $ 20,635  
Market Live [Member]            
Segment Reporting Information [Line Items]            
Revenues 688 37 1,250 44    
Cost of revenue, exclusive of depreciation and amortization shown separately below 281 31 456 36    
Depreciation and amortization 300 250 550 500    
General and administrative 712 998 1,466 2,018    
Total costs and expenses 1,293 1,279 2,472 2,554    
Operating income (loss) (605) (1,242) (1,222) (2,510)    
Current assets:            
Cash 79   79      
Restricted cash        
Accounts receivable 284   284      
ERC Receivable - short-term        
Short-term investments - trading        
Prepaid expenses and other current assets 36   36      
Total current assets 399   399      
Capitalized software development costs 2,585   2,585      
Property and equipment, net 6   6      
Operating lease right-of-use assets 114   114      
Intangible assets, net 892   892      
Goodwill 5,165   5,165      
Convertible notes receivable        
Investment in equity securities        
Other non-current assets 9   9      
Total assets 9,170   9,170      
Go Fund Yourself [Member]            
Segment Reporting Information [Line Items]            
Revenues 1,435 2,178    
Cost of revenue, exclusive of depreciation and amortization shown separately below 330 502    
Depreciation and amortization 17 33    
General and administrative 820 18 1,073 18    
Total costs and expenses 1,167 18 1,608 18    
Operating income (loss) 268 (18) 570 (18)    
Current assets:            
Cash 15   15      
Restricted cash        
Accounts receivable 323   323      
ERC Receivable - short-term        
Short-term investments - trading        
Prepaid expenses and other current assets 23   23      
Total current assets 361   361      
Capitalized software development costs        
Property and equipment, net 272   272      
Operating lease right-of-use assets 159   159      
Intangible assets, net 10   10      
Goodwill        
Convertible notes receivable 1,505   1,505      
Investment in equity securities 563   563      
Other non-current assets 7   7      
Total assets 2,877   2,877      
Corporate Segment [Member]            
Segment Reporting Information [Line Items]            
Revenues    
Cost of revenue, exclusive of depreciation and amortization shown separately below    
Depreciation and amortization 19 19 39 25    
General and administrative 2,578 1,126 4,902 3,069    
Total costs and expenses 2,597 1,147 4,941 3,094    
Operating income (loss) (2,597) $ (1,147) (4,941) $ (3,094)    
Current assets:            
Cash 4,256   4,256      
Restricted cash 883   883      
Accounts receivable 9   9      
ERC Receivable - short-term 734   734      
Short-term investments - trading 5,125   5,125      
Prepaid expenses and other current assets 132   132      
Total current assets 11,139   11,139      
Capitalized software development costs        
Property and equipment, net 64   64      
Operating lease right-of-use assets        
Intangible assets, net 159   159      
Goodwill        
Convertible notes receivable        
Investment in equity securities        
Other non-current assets 250   250      
Total assets $ 11,612   $ 11,612