v3.26.1
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment gross profit $ 28,144,240 $ 24,195,961
Stock-based compensation 248,057 1,040,325
Depreciation expenses 1,435,955 1,436,247
Total income (loss) from operations 3,157,124 (106,017)
Revenues 50,103,870 $ 42,723,053
Total Segments [Member]    
Cost of revenue (21,959,630)  
Segment gross profit 28,144,240  
Selling, general and administrative expenses 5,403,585  
Salaries and wages 6,707,663  
Professional fees 657,090  
Marketing expenses 6,392,453  
Rents and utilities 2,242,256  
Bad debt expense 102,176  
Segment income from operations 6,639,017  
Holding company expenses 772,706  
Stock-based compensation 248,057  
Depreciation expenses 1,435,955  
Amortization expenses 1,025,175  
Total income (loss) from operations 3,157,124  
Revenues 50,103,870  
RKings & CFAC [Member]    
Cost of revenue (9,172,403)  
Segment gross profit 2,935,144  
Selling, general and administrative expenses 545,729  
Salaries and wages 336,335  
Professional fees 25,900  
Marketing expenses 1,628,573  
Rents and utilities 42,921  
Bad debt expense 0  
Segment income from operations 355,686  
Revenues 12,107,547  
MeridianBet Group [Member]    
Cost of revenue (10,716,303)  
Segment gross profit 24,146,728  
Selling, general and administrative expenses 4,295,523  
Salaries and wages 5,945,922  
Professional fees 593,879  
Marketing expenses 4,504,926  
Rents and utilities 2,156,687  
Bad debt expense 15,763  
Segment income from operations 6,634,028  
Revenues 34,863,031  
GMAG [Member]    
Cost of revenue (2,070,924)  
Segment gross profit 1,062,368  
Selling, general and administrative expenses 562,333  
Salaries and wages 425,406  
Professional fees 37,311  
Marketing expenses 258,954  
Rents and utilities 42,648  
Bad debt expense 86,413  
Segment income from operations (350,697)  
Revenues $ 3,133,292