v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total Revenues $ 1,553,264 $ 2,275,135
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 330,001 860,554
Casual mobile gaming (exclusive of depreciation and amortization) 487,521 582,190
Research and development expenses 208,000 180,946
Selling and marketing expenses 10,967 39,987
General and administrative expenses 3,787,108 5,480,643
Depreciation and amortization 249,215 382,438
Total Costs and Expenses 5,072,812 7,526,758
Loss From Operations (3,519,548) (5,251,623)
Other (Expense) Income:    
Other (expense) income, net 199 24,302
Realized gain on investment in money market fund 366,521
(Loss) on investment in marketable securities, derivative and short-term investments (1,633,664) (275,276)
(Loss) gain on foreign currency transactions, net (954,266) (565,296)
Change in fair value of digital assets (65,234) (62,820)
Interest income, net 936,783 864,305
Total Other (Expense) Income (1,716,182) 351,736
Pre-Tax Loss (5,235,730) (4,899,887)
Income tax benefit
Net Loss (5,235,730) (4,899,887)
Less: net loss attributable to non-controlling interest (40,849) (63,403)
Net Loss Attributable to Common Stockholders $ (5,194,881) $ (4,836,484)
Net Loss per Common Share    
Basic (in Dollars per share) $ (0.83) $ (0.67)
Diluted (in Dollars per share) $ (0.83) $ (0.67)
Weighted Average Number of Common Shares Outstanding:    
Basic (in Shares) 6,229,522 7,251,454
Diluted (in Shares) 6,229,522 7,251,454
In-person    
Revenues:    
Total Revenues $ 1,052,432 $ 1,656,755
Multiplatform content    
Revenues:    
Total Revenues 53 57
Casual mobile gaming    
Revenues:    
Total Revenues $ 500,779 $ 618,323