v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Treasury Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Other Comprehensive Income
Accumulated Deficit
Allied Gaming & Entertainment Inc. Stockholders’ Equity
Non- Controlling Interest
Total
Balance at Dec. 31, 2023 $ 3,909 $ (2,693,653) $ 198,677,132 $ 0 $ 433,565 $ (113,671,029) $ 82,749,924 $ 10,658,117 $ 93,408,041
Balance (in Shares) at Dec. 31, 2023 39,085,470                
Balance (in Shares) at Dec. 31, 2023   2,279,784              
Stock-based compensation:                  
Restricted common stock $ 146 $ 0 1,044,638 0 0 0 1,044,784 0 1,044,784
Restricted common stock (in Shares) 1,460,000 0              
Stock options $ 0 $ 0 54,493 0 0 0 54,493 0 54,493
Shares withheld for employee payroll tax $ (16) $ 0 (179,326) 0 0 0 (179,342) 0 (179,342)
Shares withheld for employee payroll tax (in Shares) (159,672) 0              
Issuance of common stock pursuant to a Securities Purchase Agreement $ 600 $ 0 6,351,628 0 0 0 6,352,228 0 6,352,228
Issuance of common stock pursuant to a Securities Purchase Agreement (in Shares) 6,000,000 0              
Issuance of common stock pursuant to a Share Purchase Agreement $ 733 $ 0 6,596,267 (4,597,000) 0 0 2,000,000 0 2,000,000
Issuance of common stock pursuant to a Share Purchase Agreement (in Shares) 7,330,000 0              
Cancellation of common stock previously issued pursuant to a Share Purchase Agreement $ (733) $ 0 (6,596,267) 4,597,000 0 0 (2,000,000) 0 (2,000,000)
Cancellation of common stock previously issued pursuant to a Share Purchase Agreement (in Shares) (7,330,000) 0              
Repurchases of common stock $ 0 $ (422) 0 0 0 0 (422) 0 (422)
Repurchases of common stock (in Shares)   514              
Net loss 0 $ 0 0 0   (16,757,285) (16,757,285) (5,818,732) (22,576,017)
Other comprehensive income (loss) 0 0 0 0 (253,563) 0 (253,563) (320,320) (573,883)
Balance at Dec. 31, 2024 $ 4,639 $ (2,694,075) 205,948,565 0 180,002 (130,428,314) 73,010,817 4,519,065 $ 77,529,882
Balance (in Shares) at Dec. 31, 2024 46,385,798                
Balance (in Shares) at Dec. 31, 2024   2,280,298             2,280,298
Stock-based compensation:                  
Restricted common stock $ 0 $ 0 473,216 0 0 0 473,216 0 $ 473,216
Restricted common stock (in Shares) 0 0              
Stock options $ 0 $ 0 23,506 0 0 0 23,506 0 23,506
Shares withheld for employee payroll tax $ (10) $ 0 (94,503) 0 0 0 (94,513) 0 (94,513)
Shares withheld for employee payroll tax (in Shares) (91,070) 0              
Cumulative effect adjustment upon adoption of ASU 2023-08           89,428 89,428 0 89,428
Cancelation of common stock previously issued pursuant to a Securities Purchase Agreement $ (600) $ 0 (6,351,628) 0 0 0 (6,352,228) 0 (6,352,228)
Cancelation of common stock previously issued pursuant to a Securities Purchase Agreement (in Shares) (6,000,000) 0              
Cancellation of restricted shares $ (31) $ 0 31 0 0 0 0 0 0
Cancellation of restricted shares (in Shares) (307,500) 0              
Transaction costs $ 0 $ 0 (885)   0 0 (885) 0 (885)
Net loss 0 0 0 0   (32,786,790) (32,786,790) (1,836,714) (34,623,504)
Other comprehensive income (loss) 0 0 0 0 393,022 0 393,022 211,599 604,621
Balance at Dec. 31, 2025 $ 3,998 $ (2,694,075) $ 199,998,302 $ 0 $ 573,024 $ (163,125,676) $ 34,755,573 $ 2,893,950 $ 37,649,523
Balance (in Shares) at Dec. 31, 2025 39,987,228                
Balance (in Shares) at Dec. 31, 2025   2,280,298             2,280,298