COMMITMENTS AND CONTINGENCIES (Details Narrative)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
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Feb. 20, 2025
USD ($)
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May 17, 2024 |
Apr. 12, 2024
USD ($)
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Nov. 22, 2023
USD ($)
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Nov. 08, 2023
USD ($)
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Oct. 16, 2023
USD ($)
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Oct. 14, 2023
USD ($)
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Jan. 17, 2023
USD ($)
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Jan. 11, 2023
USD ($)
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Jul. 21, 2022
USD ($)
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Apr. 22, 2022 |
Apr. 20, 2021
USD ($)
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May 29, 2020
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
EUR (€)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Oct. 31, 2025
USD ($)
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Aug. 15, 2025
USD ($)
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Jul. 03, 2025
USD ($)
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Jul. 02, 2025
USD ($)
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Jun. 30, 2025
EUR (€)
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Jun. 04, 2025
USD ($)
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Jun. 02, 2025
USD ($)
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May 05, 2025
USD ($)
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Apr. 02, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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Mar. 27, 2025
USD ($)
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Mar. 05, 2025
USD ($)
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Jan. 15, 2023
USD ($)
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Dec. 15, 2022
USD ($)
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Jul. 31, 2022
USD ($)
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Jul. 19, 2022 |
Jan. 25, 2021 |
Aug. 11, 2020 |
Loss Contingencies [Line Items] |
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Litigation settlement, expense |
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$ 500,000
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Other income (expense) |
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$ 1,104,497
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$ 250,000
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1,604,497
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$ 250,000
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Fund for research |
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9,373,000
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9,373,000
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€ 8,000,000
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Annual royalty payment | € |
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€ 250,000
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Proceeds from Royalties Received |
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7,000
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Royalty Guarantees, Commitments, Amount |
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3,000
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3,000
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Gain from settlement of license liabilities |
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3,248,000
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3,248,000
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Studio 397 B.V. [Member] |
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Loss Contingencies [Line Items] |
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Business Combination, Voting Equity Interest Acquired, Percentage |
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100.00%
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Payments to Acquire Businesses, Gross |
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$ 12,800,000
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LeMans Esports Series Ltd [Member] | Minimum [Member] |
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Loss Contingencies [Line Items] |
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Ownership percent |
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45.00%
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LeMans Esports Series Ltd [Member] | Maximum [Member] |
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Loss Contingencies [Line Items] |
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Ownership percent |
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51.00%
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Deferred Payment [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
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150,000
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150,000
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Deferred Payment [Member] | Studio 397 B.V. [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
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$ 3,200,000
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$ 3,200,000
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$ 150,000
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$ 100,000
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$ 330,000
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Payments to Acquire Businesses, Gross |
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1,000,000
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Business Combination, Contingent Consideration, Description |
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On April 22, 2022 and July 21, 2022, the Company entered into certain letter agreements with the Sellers
pursuant to which, among other things, the Deferred Payment installment amount due to be paid by the Company on the first anniversary
of closing was reduced from $3.2 million to $1 million with the remaining $2.2 million to be settled in installments of: $330,000 to
be paid on July 31, 2022; for the period August 15, 2022, through December 15, 2022 monthly installments of $100,000 and for the period
beginning on January 15, 2023, monthly installments of $150,000 until the remaining Deferred Payment amount is satisfied.
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Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) |
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$ 2,200,000
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Deferred Payment [Member] | Subsequent Event [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
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$ 150,000
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Assignment and Assumption Agreement [Member] | Leo Capital [Member] |
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Loss Contingencies [Line Items] |
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Litigation settlement amount |
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$ 200,000
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$ 200,000
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Settlement Agreement [Member] |
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Loss Contingencies [Line Items] |
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Other income (expense) |
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500,000
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Prepaid expenses and other current assets |
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200,000
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200,000
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Settlement Agreement [Member] | Deferred Payment [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
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$ 300,000
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$ 500,000
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Settlement Agreement [Member] | Deferred Payment [Member] | Forecast [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
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$ 100,000
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Settlement Agreement [Member] | Deferred Payment [Member] | Subsequent Event [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
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$ 100,000
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Wesco Settlement Payment [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
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$ 800,000
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Debt paid |
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$ 800,000
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800,000
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Gain loss on agreement |
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$ 800,000
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Licensing Agreement [Member] |
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Loss Contingencies [Line Items] |
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[custom:LicenseFeeRoyaltyPercentage-0] |
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5.00%
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BTCC License Agreement [Member] | Two Equal Installments Each [Member] |
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Loss Contingencies [Line Items] |
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Payments to acquire intangible assets |
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$ 100,000
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BARC Settlement Agreement [Member] |
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Loss Contingencies [Line Items] |
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Payments to acquire intangible assets |
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$ 225,000
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Gain from settlement of license liabilities |
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$ 600,000
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$ 600,000
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Royalty percentage |
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50.00%
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INDYCAR License Agreement [Member] |
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Loss Contingencies [Line Items] |
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Gain from settlement of license liabilities |
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$ 2,500,000
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Liquidating damage claim amount |
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$ 2,900,000
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Settlement payments description |
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the Company and INDYCAR agreed that the Company’s liabilities under the Prior License
Agreements, including any and all royalties and/or any other sums or liabilities of any kind whatsoever were forgiven by INDYCAR and
discharged in their entirety in consideration of the Company’s payment to INDYCAR of $250,000 on the date of the INDYCAR Agreement
and $150,000 within 30 days following the date of execution of the INDYCAR Agreement. The INDYCAR Agreement became effective upon satisfaction
of (i) the Company’s payment to INDYCAR of $250,000 on the date of the INDYCAR Agreement and (ii) the Company’s payment of
$150,000 to INDYCAR within 30 days following the date of execution of the INDYCAR Agreement. Both $250,000 and $150,000 were paid to
INDYCAR by the Company in May 2024.
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Letter Agreement [Member] |
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Loss Contingencies [Line Items] |
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Debt Instrument, Interest Rate, Stated Percentage |
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15.00%
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Luminis Settlement Agreement [Member] | Deferred Payment [Member] |
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Loss Contingencies [Line Items] |
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Contingent consideration liability to be paid |
$ 750,000
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$ 150,000
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$ 150,000
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$ 150,000
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$ 150,000
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$ 150,000
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Other income (expense) |
$ 175,000
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Continental [Member] |
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Loss Contingencies [Line Items] |
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Litigation settlement amount |
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$ 1,100,000
|
$ 1,100,000
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Litigation settlement, expense |
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100,000
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Payments of litigation settlement |
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|
$ 40,000
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Hallmark Settlement [Member] |
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|
Loss Contingencies [Line Items] |
|
|
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|
Litigation settlement payment |
|
|
|
$ 1,750,000
|
|
|
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