v3.25.2
SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]              
Total Revenues $ 2,591,840   $ 1,881,653   $ 4,350,293 $ 4,910,689  
Total Cost of Revenues 454,887   771,647   920,273 1,438,274  
Total Gross Profit 2,136,953   1,110,006   3,430,020 3,472,415  
Total Sales and Marketing Expenses 126,307   205,549   224,008 455,935  
Total Development Expenses 270,343   868,745   872,296 1,932,102  
Total General and Administrative Expenses [1] 865,040   1,411,826   2,033,522 3,602,092  
Total Depreciation and Amortization 11,697   63,138   29,823 136,862  
Total Income From Operations 1,968,063   2,058,748   1,874,868 843,424  
Total Interest Expense, net (4,740)   (29,746)   (17,750) (60,628)  
Total Other Income (Expense), net 2,274,849   58,481   3,403,667 (378,711)  
Total Net Income 4,238,172 $ 1,022,613 2,087,483 $ (1,683,398) 5,260,785 404,085  
Total Assets 8,154,140       8,154,140   $ 6,268,221
Gaming [Member]              
Segment Reporting Information [Line Items]              
Total Revenues 2,591,840   1,881,653   4,350,293 4,910,689  
Total Cost of Revenues 454,887   771,647   920,273 1,438,274  
Total Gross Profit 2,136,953   1,110,006   3,430,020 3,472,415  
Total Sales and Marketing Expenses 126,307   205,549   224,008 455,935  
Total Development Expenses 270,343   868,745   872,296 1,932,102  
Total General and Administrative Expenses 852,282   1,407,933   2,015,508 3,572,975  
Total Depreciation and Amortization 5,359   51,010   17,310 112,308  
Total Income From Operations 1,989,365   2,091,424   1,917,646 967,877  
Total Interest Expense, net (4,740)   (29,166)   (17,750) (60,048)  
Total Other Income (Expense), net 2,163,237   89,725   3,228,119 (319,439)  
Total Net Income 4,259,474   2,120,740   5,303,563 529,171  
Total Assets 6,674,308       6,674,308   5,065,073
Esports [Member]              
Segment Reporting Information [Line Items]              
Total Revenues      
Total Cost of Revenues      
Total Gross Profit      
Total Sales and Marketing Expenses      
Total Development Expenses      
Total General and Administrative Expenses 12,758   3,893   18,014 29,117  
Total Depreciation and Amortization 6,338   12,128   12,513 24,554  
Total Income From Operations (21,302)   (32,676)   (42,778) (124,453)  
Total Interest Expense, net   (580)   (580)  
Total Other Income (Expense), net 111,612   (31,244)   175,548 (59,272)  
Total Net Income (21,302)   $ (33,257)   (42,778) $ (125,086)  
Total Assets $ 1,479,832       $ 1,479,832   $ 1,203,148
[1] Includes related party expenses of $37,500 and $70,055 for the three months ended June 30, 2025 and 2024, respectively, and $75,000 and $151,272 for the six months ended June 30, 2025 and 2024, respectively.