ACCOUNTS RECEIVABLE NET	9 Months Ended
Sep. 30, 2025
ACCOUNTS RECEIVABLE NET
ACCOUNTS RECEIVABLE, NET	NOTE 2 – ACCOUNTS RECEIVABLE, NET Accounts receivable are carried at their estimated collectible amounts. Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition. Trade receivables are generated mostly from receivables from (i) resale of online gaming content, (ii) the franchise partners for business-to-business (B2B) services, (iii) Agents for unpaid retail revenue, and (iv) receivables from the payment providers. Receivables related to resale of online gaming content and B2B services amounted to $3,883,097 and $3,747,169 as of September 30, 2025, and December 31, 2024, respectively. Receivables from payment providers in Bosnia amounted to $1,786,055 and $1,517,840 as of September 30, 2025, and December 31, 2024, respectively. These receivables are settled regularly. The Company has accounts receivable of $7,245,542 and $6,061,281 as of September 30, 2025, and December 31, 2024, respectively (net of allowance for bad debt of $1,011,918 and $994,329, respectively).

ACCOUNTS RECEIVABLE NET

9 Months Ended

Sep. 30, 2025

NOTE 2 – ACCOUNTS RECEIVABLE, NET

Accounts receivable are carried at their estimated collectible amounts. Trade accounts receivable are periodically evaluated for collectability based on past credit history with customers and their current financial condition.

Trade receivables are generated mostly from receivables from (i) resale of online gaming content, (ii) the franchise partners for business-to-business (B2B) services, (iii) Agents for unpaid retail revenue, and (iv) receivables from the payment providers.

Receivables related to resale of online gaming content and B2B services amounted to $3,883,097 and $3,747,169 as of September 30, 2025, and December 31, 2024, respectively.

Receivables from payment providers in Bosnia amounted to $1,786,055 and $1,517,840 as of September 30, 2025, and December 31, 2024, respectively. These receivables are settled regularly.

The Company has accounts receivable of $7,245,542 and $6,061,281 as of September 30, 2025, and December 31, 2024, respectively (net of allowance for bad debt of $1,011,918 and $994,329, respectively).