BASIS OF PRESENTATION AND ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 09, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Aug. 16, 2024 |
|
| Other income from marketing services | $ 467,088 | $ 505,503 | |||
| Stock-based compensation | 248,057 | 1,040,325 | |||
| Allowances for doubtful debt | 205,828 | $ 209,523 | |||
| Bad debt expense | $ 102,176 | 73,208 | |||
| Voting rights description | 6,845,154 shares of common stock and 1,000 shares of Series C Preferred Stock voting in aggregate 625,000 voting shares, or 7,470,154 voting shares total, which totaled an aggregate of 69.2% of the Company’s outstanding common stock and 67.0% of the Company’s outstanding voting stock, each as of the closing date of the MeridianBet Acquisition | ||||
| Inventory | $ 4,863,081 | 5,524,570 | |||
| Inventory of goods for retail bars | 117,620 | 120,665 | |||
| Property, plant and equipment | $ 27,360,672 | 28,963,866 | |||
| Depreciable life for leasehold improvements | 5 years | ||||
| Amortization expenses | $ 1,025,175 | 2,152,640 | |||
| Foreign exchange gain (losses) | (412,194) | 433,668 | |||
| Foreign currency translation adjustments | $ (323,325) | $ 1,371,048 | |||
| Chief Executive Officer And Director [Member] | |||||
| Voting rights description | ownership of 1,343,713 shares of common stock and 1,000 shares of Series B Voting Preferred Stock, which voted 625,000 voting shares on all stockholder matters (which prior to the issuance of the shares of common stock and Series C Preferred Stock upon the closing of the MeridianBet Purchase Agreement, provided him a 53.6% voting right over the Company) | ||||
| Purchase Agreement | |||||
| Series C voting preferred stock shares issued | 1,000 | ||||
| Restricted common shares issued | 6,845,154 | ||||
| Payment made to seller in cash | $ 12,000,000 | ||||
| Promissory notes issued | 15,000,000 | ||||
| Purchase Agreement | Aleksandar Milovanovic [Member] | |||||
| Voting rights description | Aleksandar Milovanović (5,818,381 shares of common stock (58.8% of the Company’s then outstanding common stock) and 850 shares of Series C Preferred Stock, voting in aggregate 6,349,631 voting shares (57.0% of the Company’s outstanding voting shares)) | ||||
| Notes payable | 13,125,000 | ||||
| Purchase Agreement | Zoran Milosevic [Member] | |||||
| Voting rights description | Zoran Milošević (684,515 shares of common stock and 100 shares of Series C Preferred Stock, voting in aggregate 747,015 voting shares) | ||||
| Notes payable | 1,250,000 | ||||
| Purchase Agreement | Snezana Bozovic [Member] | |||||
| Voting rights description | Snežana Božović (342,257 shares of common stock and 50 shares of Series C Preferred Stock, voting in aggregate 373,507 voting shares) | ||||
| Notes payable | $ 625,000 | ||||
| Owernship perentage | Golden Matrix [Member] | |||||
| Owernship perentage | 100.00% | ||||
| Owernship perentage | R Kings Competitions Ltd [Member] | |||||
| Owernship perentage | 80.00% | ||||
| Inventory | $ 4,745,461 | $ 5,403,905 | |||