BASIS OF PRESENTATION AND ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Apr. 09, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Aug. 16, 2024 |
|
| Other income from marketing services | $ 572,182 | $ 591,576 | $ 1,039,270 | $ 1,097,079 | |||
| Stock-based compensation | (97,292) | 1,416,314 | 150,765 | 2,456,639 | |||
| Allowances for doubtful debt | 204,843 | 204,843 | $ 209,523 | ||||
| Bad debt expense | 95,483 | 95,721 | $ 197,659 | 168,929 | |||
| Voting rights description | 6,845,154 shares of common stock and 1,000 shares of Series C Preferred Stock voting in aggregate 625,000 voting shares, or 7,470,154 voting shares total, which totaled an aggregate of 69.2% of the Company’s outstanding common stock and 67.0% of the Company’s outstanding voting stock, each as of the closing date of the MeridianBet Acquisition | ||||||
| Inventory | 4,639,884 | $ 4,639,884 | 5,524,570 | ||||
| Inventory of goods for retail bars | 116,723 | 116,723 | 120,665 | ||||
| Property, plant and equipment | 27,259,707 | $ 27,259,707 | 28,963,866 | ||||
| Depreciable life for leasehold improvements | 5 years | ||||||
| Amortization expenses | 1,531,499 | 2,465,380 | $ 2,556,674 | 4,618,020 | |||
| Foreign exchange loss/gain | (162,075) | (63,455) | (574,269) | 370,213 | |||
| Foreign currency translation adjustments | (1,050,099) | $ 4,198,530 | $ (1,373,424) | $ 5,569,578 | |||
| Chief Executive Officer And Director [Member] | |||||||
| Voting rights description | ownership of 1,343,713 shares of common stock and 1,000 shares of Series B Voting Preferred Stock, which voted 625,000 voting shares on all stockholder matters (which prior to the issuance of the shares of common stock and Series C Preferred Stock upon the closing of the MeridianBet Purchase Agreement, provided him a 53.6% voting right over the Company) | ||||||
| Purchase Agreement | |||||||
| Series C voting preferred stock shares issued | 1,000 | ||||||
| Restricted common shares issued | 6,845,154 | ||||||
| Payment made to seller in cash | $ 12,000,000 | ||||||
| Promissory notes issued | 15,000,000 | ||||||
| Purchase Agreement | Aleksandar Milovanovic [Member] | |||||||
| Voting rights description | Aleksandar Milovanović (5,818,381 shares of common stock (58.8% of the Company’s then outstanding common stock) and 850 shares of Series C Preferred Stock, voting in aggregate 6,349,631 voting shares (57.0% of the Company’s outstanding voting shares)) | ||||||
| Notes payable | 13,125,000 | ||||||
| Purchase Agreement | Zoran Milosevic [Member] | |||||||
| Voting rights description | Zoran Milošević (684,515 shares of common stock and 100 shares of Series C Preferred Stock, voting in aggregate 747,015 voting shares) | ||||||
| Notes payable | 1,250,000 | ||||||
| Purchase Agreement | Snezana Bozovic [Member] | |||||||
| Voting rights description | Snežana Božović (342,257 shares of common stock and 50 shares of Series C Preferred Stock, voting in aggregate 373,507 voting shares) | ||||||
| Notes payable | $ 625,000 | ||||||
| Owernship perentage | Golden Matrix [Member] | |||||||
| Owernship perentage | 100.00% | ||||||
| Owernship perentage | R Kings Competitions Ltd [Member] | |||||||
| Owernship perentage | 80.00% | ||||||
| Inventory | $ 4,523,161 | $ 4,523,161 | $ 5,403,905 | ||||