| Schedule of Finite Lived Intangible Assets Amortization Expenses |
Gross
carrying values and accumulated amortization of intangible assets:
Schedule of Finite Lived Intangible Assets Amortization Expenses
| | |
December 31, 2025 | |
December 31, 2024 | |
| | |
Useful | |
Gross Carrying | | |
Accumulated | | |
| | |
Gross Carrying | | |
Accumulated | | |
| |
| | |
Life | |
Amount | | |
Amortization | | |
Net | | |
Amount | | |
Amortization | | |
Net | |
| Amortizing intangible assets | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Customer relationships | |
6 years | |
$ | 1,352,200 | | |
$ | (1,331,700 | ) | |
$ | 20,500 | | |
$ | 1,352,200 | | |
| (1,318,033 | ) | |
$ | 34,167 | |
| Trade name | |
6 years | |
| 2,577,000 | | |
| (2,435,000 | ) | |
| 142,000 | | |
| 2,577,000 | | |
| (2,314,769 | ) | |
| 262,231 | |
| Technology | |
6 years | |
| 4,754,800 | | |
| (2,911,676 | ) | |
| 1,843,124 | | |
| 3,254,800 | | |
| (2,737,567 | ) | |
| 517,233 | |
| Software agreements | |
6 years | |
| 14,450,000 | | |
| (14,035,000 | ) | |
| 415,000 | | |
| 14,450,000 | | |
| (11,545,000 | ) | |
| 2,905,000 | |
| Gaming license | |
6 years | |
| 4,020,000 | | |
| (3,015,000 | ) | |
| 1,005,000 | | |
| 4,020,000 | | |
| (2,345,000 | ) | |
| 1,675,000 | |
| Internally developed software | |
2 - 10 years | |
| 3,316,923 | | |
| (1,804,924 | ) | |
| 1,511,999 | | |
| 3,316,923 | | |
| (1,450,754 | ) | |
| 2,342,969 | |
| Domain name | |
15 years | |
| 12,035,000 | | |
| (2,324,165 | ) | |
| 9,710,835 | | |
| 6,935,000 | | |
| (2,016,417 | ) | |
| 4,832,565 | |
| | |
| |
$ | 42,505,923 | | |
$ | (27,857,465 | ) | |
$ | 14,648,458 | | |
$ | 35,905,923 | | |
$ | (23,727,540 | ) | |
$ | 12,569,165 | |
|