For the Year Ended December 31, 2025																				For the Year Ended December 31, 2024
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total				E-sports				Casual Mobile Gaming				Concerts				Corporate				Total
Revenue
In-person		$	4,941,734			$	-			$	-			$	-			$	4,941,734			$	4,669,644			$	-			$	-			$	-			$	4,669,644
Multiplatform content			204				-				-				-				204				336				-				-				-				336
Casual mobile gaming			-				3,033,281				-				-				3,033,281				-				4,409,192				-				-				4,409,192
Total Revenue			4,941,938				3,033,281				-				-				7,975,219				4,669,980				4,409,192				-				-				9,079,172
Less
In-person (excludes depreciation)			2,766,944				-				-				-				2,766,944				2,496,618				-				-				-				2,496,618
Casual mobile gaming (excludes depreciation)			-				2,845,673				-				-				2,845,673				-				3,875,992				-				-				3,875,992
Professional fees			235,758				142,165				506,077				20,224,962				21,108,962				312,673				175,184				202,427				5,871,617				6,561,901
Salaries and benefits			2,521,151				239,537				353,983				925,449				4,040,120				2,386,885				735,522				27,649				1,347,789				4,497,845
Selling and marketing expense			31,064				-				3,715				187,665				222,444				22,959				-				4,500				259,780				287,239
Other expenses [1]			1,056,352				21,458				9,432				1,132,058				2,219,300				986,999				50,059				74,475				752,742				1,864,275
Depreciation and amortization			880,661				591,834				-				83,634				1,556,129				910,605				553,601				-				121,329				1,585,535
Stock based compensation			-				-				-				496,722				496,722				21,063				-				-				1,078,214				1,099,277
CECL reserve			-				-				-				2,601,155				2,601,155
Impairment of long-lived assets			4,419,227				2,672,237				-				156,269				7,247,733				-				-				-				357,826				357,826
Impairment of goodwill			-				668,818				-				-				668,818				-				9,567,000				-				-				9,567,000
Research and development expense			-				273,708				-				984,236				1,257,944				-				191,310				-				-				191,310
Total Expense			11,911,157				7,455,430				873,207				26,792,150				47,031,944				7,137,802				15,148,668				309,051				9,789,297				32,384,818
Segment loss			(6,969,219	)			(4,422,149	)			(873,207	)			(26,792,150	)			(39,056,725	)			(2,467,822	)			(10,739,476	)			(309,051	)			(9,789,297	)			(23,305,646	)
Reconciliation of profit or loss
All other items (2)			1,243				(565,237	)			121,691				(3,454,255	)			(3,896,558	)			67,185				747,047				11,587				(1,130,031	)			(304,212	)
Consolidated pre-tax net loss		$	(6,970,462	)		$	(3,856,912	)		$	(994,898	)		$	(23,337,895	)		$	(35,160,167	)		$	(2,535,007	)		$	(11,486,523	)		$	(320,638	)		$	(8,659,266	)		$	(23,001,434	)

 

[1]

Other expenses include insurance, utilities, repair and maintenance, office supplies, sales and marketing, travel and entertainment, rent, and property tax expenses.

 

[2]

All other items include gains and losses in escrow settlement, investments in money market funds and marketable securities, foreign currency transactions, and other income and expenses including interest.

		As of December 31, 2025																				As of December 31, 2024
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total				E-sports				Casual Mobile Gaming				Concerts				Corporate				Total
Total assets for reportable segments:
Goodwill and intangible assets, net		$	-			$	-			$	-			$	-			$	-			$	17,807			$	-			$	-			$	196,625			$	214,432
Goodwill and intangible assets, net - foreign operations			-				4,157,609				-				-				4,157,609				-				7,697,633				-				-				7,697,633
Property and equipment, net			316,295				-				-				948				317,243				2,970,762				-				-				-				2,970,762
Property and equipment, net - foreign operations			-				4,862				-				51,844				56,706				-				20,232				-				9,088				29,320
Other segment assets (1)			1,889,612				-				-				3,360,226				5,249,838				5,930,764				-				-				16,066,687				21,997,451
Other segment assets - foreign operations			2,400,000				281,526				87,382				77,230,273				79,999,181				-				425,660				7,373,683				71,978,318				79,777,661
Total consolidated assets		$	4,605,907			$	4,443,997			$	87,382			$	80,643,291			$	89,780,577			$	8,919,333			$	8,143,525			$	7,373,683			$	88,250,718			$	112,687,259

 

[1]

Other segment assets include cash and cash equivalents, investments, receivables, prepaid expenses and other current assets, digital assets, right-of-use assets, and deposits.