ACQUISITIONS (Details Narrative) |
1 Months Ended | 3 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jan. 14, 2026 |
Sep. 03, 2024
USD ($)
$ / shares
shares
|
Nov. 08, 2024
USD ($)
$ / shares
shares
|
Mar. 31, 2026
USD ($)
$ / shares
shares
|
Mar. 31, 2026
EUR (€)
shares
|
Mar. 31, 2026
EUR (€)
shares
|
Dec. 31, 2025
USD ($)
|
Aug. 16, 2024 |
|
| Percentage of ownership acquired | 80.00% | 80.00% | ||||||
| Restricted shares of common stock | shares | 67,532 | 67,532 | ||||||
| Restricted shares of common stock per share | $ / shares | $ 25.02 | |||||||
| Cash payment | $ 4,430,052 | |||||||
| Net assets | 22,091 | |||||||
| Additional paid-in capital | 83,180,297 | $ 82,933,355 | ||||||
| Repaid Cash | 326,745 | |||||||
| Holdback Cash [Member] | ||||||||
| Additional paid-in capital | $ 326,700 | |||||||
| Business combination goodwill, Description | Goodwill is measured as a residual and calculated as the excess of the sum of (1) the purchase price to acquire 80% of Classics Holdings’ shares, which was $6,468,506, and (2) the fair value of the 20% noncontrolling interest in Classics Holdings, which was estimated to be $1,422,000 over the net of the acquisition-date values of the identifiable assets acquired and the liabilities assumed | Goodwill is measured as a residual and calculated as the excess of the sum of (1) the purchase price to acquire 80% of Classics Holdings’ shares, which was $6,468,506, and (2) the fair value of the 20% noncontrolling interest in Classics Holdings, which was estimated to be $1,422,000 over the net of the acquisition-date values of the identifiable assets acquired and the liabilities assumed | ||||||
| Fair Bet Limited Acquisition [Member] | ||||||||
| Total purchase price | $ 459,756 | |||||||
| EUR/USD exchange rate | $ / shares | $ 1.1721 | |||||||
| Gaming license | $ 87,908 | |||||||
| Customer relationships | $ 157,337 | |||||||
| Description of customer relationships revenue | annual revenue of EUR 848,666, a 70% attribution of revenue to recurring customers reflecting the nature of retail betting activity, a normalized margin of 12%, a customer life of five years, a discount rate of 25%, and a contributory asset charge of 30% | annual revenue of EUR 848,666, a 70% attribution of revenue to recurring customers reflecting the nature of retail betting activity, a normalized margin of 12%, a customer life of five years, a discount rate of 25%, and a contributory asset charge of 30% | ||||||
| Description of trade names and trademarks revenue | annual revenue of EUR 848,666, a royalty rate of 4%, a discount rate of 25%, and a useful life of five years | annual revenue of EUR 848,666, a royalty rate of 4%, a discount rate of 25%, and a useful life of five years | ||||||
| Trade names and trademarks | $ 107,003 | |||||||
| Description of sales-purchase agreements | acquire 100% of the issued share capital of Fair Bet Limited, a company registered in Malta (“Fair Bet”). The sellers were Antoine Pace and Gilbert Pace (collectively, the “Fair Bet Sellers”), who held 19% and 81% of the issued share capital of Fair Bet, respectively (collectively, the “Transferred Shares”). | |||||||
| Ordinary shares issued | shares | 2,000 | 2,000 | ||||||
| Upfront payment payable in euro | € | € 180,000 | |||||||
| Monthly installments payable to sellers in euro | € | 70,750 | |||||||
| Total amount payable to sellers in euro | € | 212,250 | |||||||
| Repayment to sellers shareholder loans | € | € 207,757 | |||||||
| Fair Bet Limited Acquisition [Member] | Euro [Member] | ||||||||
| Total purchase price | € | € 392,250 | |||||||
| Gaming license | € | 75,000 | |||||||
| Customer relationships | € | 134,235 | |||||||
| Trade names and trademarks | € | € 91,292 | |||||||
| NJF Exercise Physiologists Pty Ltd [Member] | ||||||||
| Percentage of ownership acquired | 80.00% | |||||||
| Meridian Gaming S.A.C. Peru and Meridian Worldwide Ltd. Cyprus [Member] | ||||||||
| Business combination per share value | $ / shares | $ 36.00 | $ 36.00 | ||||||
| Business combination cash consideration | $ 654,493 | $ 860,404 | ||||||
| Description of sales-purchase agreements | sales-purchase agreements were 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 | a share purchase agreement was 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 | shares | 67,897 | 89,258 | ||||||
| Cash consideration | $ 394,166 | |||||||
| Meridian Worldwide CY Limited [Member] | ||||||||
| Cash consideration | $ 487,781 | |||||||