We have the following related parties during the three months ended March 31, 2026 and 2025: | | | | | | | Relationship | Company name | | Controlling shareholder | DoubleU Games Co., Ltd |
The following is a summary of expenses charged by DoubleU Games (in thousands): | | | | | | | | | | | | | Three months ended March 31, | | | | 2026 | 2025 | | | | | Royalty expense | $ | 1,013 | $ | 446 | | | | | Other expense | 1,384 | 1,793 | | | |
Amounts due to DoubleU Games are as follows (in thousands): | | | | | | | | | | March 31, 2026 | December 31, 2025 | | Accounts payable and accrued expenses | $ | 1,815 | | $ | 1,571 | | | Other receivables | 6 | | 6 | |
borrowing transactions with DoubleU Games are as follows (in thousands): | | | | | | | | | | March 31, 2026 | December 31, 2025 | 4.6% Senior notes with related party | $ | 33,038 | | $ | 34,846 | | Accrued interest on 4.6% Senior Notes with related party | 2,804 | | 2,562 | |
| | | | | | | | | | | | | Three months ended March 31, | | | | 2026 | 2025 | | | | | Interest expense | $ | 387 | $ | 390 | | | |
lease with DoubleU Games are as follows (in thousands): | | | | | | | | | | March 31, 2026 | December 31, 2025 | | Right-of-use assets | $ | 2,647 | | $ | 1,682 | | | Lease liabilities | 2,837 | | 1,797 | |
| | | | | | | | | | | | | Three months ended March 31, | | | | 2026 | 2025 | | | | | Payments | $ | 312 | $ | 169 | | | | | Interest expenses | 30 | 25 | | | |
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