v3.26.1
Acquisition Adjustments to Unaudited Pro Forma Condensed Combined Statements of Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Acquisition Adjustments To Unaudited Pro Forma Condensed Combined Statements Of Operations  
Schedule of estimated fair values
                           
        Estimated
Fair Value		     Estimated Useful
Life (years)		       Amortization Expense -
Year Ended
December 31,
2025		  
Customer relationships   ₩     2,457,000     9.8   ₩     250,714  
Backlog         2,884,000     5         576,800  
Technology         4,716,000     7         673,714  
Brand         1,643,000     Indefinite         -  
Other intangible assets         1,022,547     5         246,414  
Total   ₩     12,722,547               1,747,642  
Historical amortization                         246,414  
Incremental amortization                   ₩     1,501,228  
Schedule of Play Company and its subsidiaries
                    
   Derecognized net asset (liabilities) at their carrying amounts   Derecognized non-controlling interests at their carrying amounts   Fair value of considerations received   Gain on deconsolidation 
Play Company and its subsidiaries   34,250,514    (13,070,905)   65,267,395    44,087,786 
Schedule of solaire partners
                    
   Derecognized net asset (liabilities) at their carrying amounts   Derecognized non-controlling interests at their carrying amounts   Fair value of considerations received   Gain on deconsolidation 
Solaire Partners   (999,714)   -    1,680,427    2,680,141