ACQUISITIONS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 03, 2024 |
Jan. 02, 2025 |
Nov. 08, 2024 |
Aug. 16, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
|
| Goodwill | $ 71,305,353 | $ 71,305,353 | $ 71,249,119 | ||||||
| Accounts payable and accrued liabilities | $ 518,651 | $ 518,651 | |||||||
| Shares, issued | 206,634 | 206,634 | |||||||
| Cash consideration | $ 12,000,000 | $ 12,000,000 | |||||||
| GMGI [Member] | |||||||||
| Revenues | 2,292,529 | $ 41,864,112 | 6,627,171 | $ 124,248,623 | |||||
| Net income attributable | $ 132,045 | $ 405,094 | |||||||
| NJF Exercise Physiologists Pty Ltd [Member] | |||||||||
| Percentage of ownership acquired | 80.00% | ||||||||
| Goodwill | $ 6,400,000 | ||||||||
| Noncontrolling interest, acquisition date fair value | $ 1,420,000 | ||||||||
| Media Games Malta [Member] | |||||||||
| Percentage of ownership acquired | 100.00% | 100.00% | |||||||
| Purchase price | $ 487,647 | ||||||||
| Revenues | $ 79,884 | 205,296 | |||||||
| Net income attributable | 6,054 | (98,025) | |||||||
| Business acquisition, purchase price allocation, Goodwill | 537,184 | 537,184 | |||||||
| Business acquisition, purchase price allocation, Trademark name | 162,626 | 162,626 | |||||||
| Meridian Gaming S.A.C. Peru and Meridian Worldwide Ltd. Cyprus [Member] | |||||||||
| Business combination per share value | $ 3.00 | $ 3.00 | |||||||
| Business combination cash consideration | $ 654,493 | $ 860,404 | |||||||
| Description of sales-purchase agreements | sales-purchase agreement was signed between the buyer – Meridian Gaming Ltd. Malta and the seller of a 24.5% minority share in the company Meridian Gaming Peru S.A.C., Mr. Juan Jose Mantese | shares of restricted common stock were issued to five individuals as consideration to acquire a 15.5% minority interest in Meridian Worldwide CY Limited | share purchase agreements were signed between the buyer – Meridian Gaming Ltd. Malta and the sellers of a 15.5% minority share in the company Meridian Worldwide Ltd. Cyprus, which consisted of the following shareholders: Costas Joannides, Marko Pejovic, Jelena Sarenac, Vladimir Lenger and Marija Teodosic | ||||||
| Purchase price | $ 3,098,797 | $ 4,073,707 | |||||||
| Share issuance shares of restricted common stock | 814,768 | 814,768 | 1,071,101 | ||||||
| Cash consideration | 479,166 | 479,166 | |||||||
| Meridian Worldwide CY Limited [Member] | |||||||||
| Description of sales-purchase agreements | shares of restricted common stock were issued to one individual as consideration to acquire a 24.5% minority interest in Meridian Gaming Peru S.A.C. | ||||||||
| Share issuance shares of restricted common stock | 1,071,101 | ||||||||
| Cash consideration | $ 646,781 | $ 646,781 | |||||||