v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interests [Member]
Total
Balance, value at Dec. 31, 2023 $ 1,299 $ 91,913,870 $ (132,081) $ (73,420,149) $ 18,362,939
Balance, shares at Dec. 31, 2023 12,989,128            
Acquisition of Faze Clan $ 1,013 14,585,987 14,587,000
Acquisition of Faze Clan, shares 10,132,884              
Private placements, net of issuance costs $ 719 9,864,339 9,865,058
Private placements, net of issuance costs, shares 7,194,244              
Conversion of convertible debt $ 92 645,069 645,161
Conversion of convertible debt, shares 915,941              
Shares issued to settle outstanding amounts payable $ 32 269,968 270,000
Shares issued to settle outstanding amounts payable, shares 315,666              
Restricted share units exercised $ 109 19,891 20,000
Restricted share units exercised, shares 1,088,132              
Minority interest in Faze Media, Inc. 20,500,000 20,500,000
Share-based compensation - options and RSUs 2,139,246 2,139,246
Other comprehensive income (76,536) (76,536)
Net loss (48,750,907) (5,557,713) (54,308,620)
Balance, value at Dec. 31, 2024 $ 3,264 119,438,370 (208,617) (122,171,056) 14,942,287 12,004,248
Balance, shares at Dec. 31, 2024 32,635,995            
Conversion of convertible debt $ 503 3,991,735 3,992,238
Conversion of convertible debt, shares 5,032,233              
Shares issued to settle outstanding amounts payable $ 155 1,260,171 1,260,326
Shares issued to settle outstanding amounts payable, shares 1,547,086              
Restricted share units exercised $ 180 (180)
Restricted share units exercised, shares 1,800,687              
Share-based compensation - options and RSUs 2,551,754 2,551,754
Other comprehensive income (378,374) (378,374)
Net loss (40,100,483) (2,018,132) (42,118,615)
Disposal of Faze Media Inc. (12,924,155) (12,924,155)
Registered offerings, net of issuance costs $ 5,985 77,846,722 77,852,707
Registered offerings, net of issuance costs, shares 59,850,878              
Issuance of Preferred $ 3,924,296 3,924,296
Issuance of Preferred, shares   3,433            
Warrants issued for services 329,696 329,696
Reclass equity classifed warrants to warrant liability (9,059,762) (9,059,762)
Cancellation of common shares (85) 85
Cancellation of common shares, shares (846,398)              
Treasury stock (1,780,619) (1,780,619)
Cancellation of treasury stock $ (195) (1,199,709) 1,199,904
Cancellation of treasury stock, shares (1,953,730)              
Balance, value at Dec. 31, 2025 $ 9,807 $ 3,924,296 $ 195,158,882 $ (580,715) $ (586,991) $ (162,271,539) $ 35,653,740
Balance, shares at Dec. 31, 2025 98,066,751 3,433