SCHEDULE OF SEGMENT REPORTING INFORMATION (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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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 | ||||||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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