Segment Data (Tables)

3 Months Ended

Mar. 31, 2026

Segment Data [Abstract]

Schedule of Segment Revenue and Expenses

The Company’s significant segment revenue and expenses for the three months ended March 31, 2026 and 2025 are as follows:

		For the Three Months Ended March 31, 2026																				For the Three Months Ended March 31, 2025
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total				E-sports				Casual Mobile Gaming				Concerts				Corporate				Total
Revenue
In-person		$	1,052,432			$	-			$	-			$	-			$	1,052,432			$	1,656,755			$	-			$	-			$	-			$	1,656,755
Multiplatform content			53				-				-				-				53				57				-				-				-				57
Casual mobile gaming			-				500,779				-				-				500,779				-				618,323				-				-				618,323
Total Revenue			1,052,485				500,779				-				-				1,553,264				1,656,812				618,323				-				-				2,275,135
Costs and Expenses
In-person (excludes depreciation)			330,001				-				-				-				330,001				860,554				-				-				-				860,554
Casual mobile gaming (excludes depreciation)			-				487,521				-				-				487,521				-				582,190				-				-				582,190
Professional fees			50,433				57,492				-				1,877,559				1,985,484				69,932				75,727				72,315				3,538,733				3,756,707
Salaries and benefits			493,045				-				-				130,708				623,753				601,461				-				49,689				309,777				960,927
Selling and marketing expense			9,530				-				-				1,439				10,967				9,686				-				2,500				27,801				39,987
Other expenses ^[1]			246,196				14,371				1,805				198,236				460,608				265,833				3,053				2,172				303,515				574,573
CECL reserve							717,263												717,263
Depreciation and amortization			45,454				160,429				-				43,332				249,215				219,855				143,988				-				18,595				382,438
Stock based compensation			-				-				-				-				-				3,758				-				-				184,678				188,436
Research and development expense			-				48,521				-				159,479				208,000				-				80,846				-				100,100				180,946
Total Expense			1,174,659				1,485,597				1,805				2,410,753				5,072,812				2,031,079				885,804				126,676				4,483,199				7,526,758
Segment loss			(122,174	)			(984,818	)			(1,805	)			(2,410,753	)			(3,519,548	)			(374,267	)			(267,481	)			(126,676	)			(4,483,199	)			(5,251,623	)
All other segment items ⁽²⁾			(69,354	)			341				-				(1,647,169	)			(1,716,182	)			(63,148	)			14,771				(17,255	)			417,368				351,736
Consolidated pre-tax net loss		$	(191,528	)		$	(984,477	)		$	(1,805	)		$	(4,057,922	)		$	(5,235,730	)		$	(437,415	)		$	(252,710	)		$	(143,931	)		$	(4,065,831	)		$	(4,899,887	)

⁽¹⁾	Other expense includes 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.

Schedule of Segment Asset

The Company’s significant segment assets as of March 31, 2026 and December 31, 2025 are as follows:

		As of March 31, 2026
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total

Total assets for reportable segments:
Goodwill and intangible assets, net		$	-			$	4,077,719			$	-			$	318			$	4,078,037
Property and equipment, net			269,577				61,627				-				50,185				381,389
Other segment assets (1)			2,631,850				228,070				85,577				60,654,784				63,600,281
Total consolidated assets		$	2,901,427			$	4,367,416			$	85,577			$	60,705,287			$	68,059,707

		As of December 31, 2025
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total

Total assets for reportable segments:
Goodwill and intangible assets, net		$	-				4,157,609			$	-			$	-			$	4,157,609
Property and equipment, net			316,295				4,862				-				52,792				373,949
Other segment assets (1)			4,289,612				281,526				87,382				80,590,499				85,249,019
Total consolidated assets		$	4,605,907			$	4,443,997			$	87,382			$	80,643,291			$	89,780,577

⁽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.

Schedule of Disaggregated Segment Assets by Geographic Location

The Company’s disaggregated segment assets by geographic location are as follows:

		As of
		March 31, 2026				December 31, 2025
Total assets by geographic location:
United States		$	5,637,099			$	5,567,081
China			62,422,608				84,213,496
Total consolidated assets		$	68,059,707			$	89,780,577

The Company’s disaggregated revenues by geographic location are as follows:

		As of March 31
		2026				2025
Total revenues by geographic location:
United States		$	1,052,485			$	1,656,812
China			500,779				618,323
Total consolidated revenues		$	1,553,264			$	2,275,135