v3.25.4
NOTE 7 - INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2025
INTANGIBLE ASSETS, NET  
Schedule of Intangible Assets and Goodwill [Table Text Block]

 

 

December 31, 2025

 

 

 

Weighted Average Amortization Period (years)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Accumulated Impairment Amount

 

Net Carrying Amount

 

Trademarks

 

Indefinite

 

$

2

 

$

 

$

 

$

2

 

Domain name

 

Indefinite

 

 

5,549

 

 

 

 

 

 

5,549

 

Capitalized license*

 

Indefinite

 

 

4,412

 

 

 

 

 

 

4,412

 

Capitalized software

 

5

 

 

1,187

 

 

(643)

 

 

 

 

544

 

 

 

 

 

$

11,150

 

$

(643)

 

$

 

$

10,507

 

 

*Includes intangible asset acquisition of gaming license of $4.0 million.

 

 

 

December 31, 2024

 

 

 

Weighted Average Amortization Period (years)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Accumulated Impairment Amount

 

Net Carrying Amount

 

Domain name

 

Indefinite

 

$

4,129

 

$

 

$

 

$

4,129

 

Capitalized software

 

3

 

 

818

 

 

(334)

 

 

 

 

484

 

 

 

 

 

$

4,947

 

$

(334)

 

$

 

$

4,613

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year Ended December 31,

Amortization Expense

 

2026

$

157

 

2027

 

153

 

2028

 

115

 

2029

 

73

 

2030

 

46

 

Total

$

544