SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenues | $ 50,193,999 | $ 43,245,368 | $ 100,297,869 | $ 85,968,421 |
| Segment gross profit | 26,854,920 | 24,377,019 | 54,999,160 | 48,572,980 |
| Stock-based compensation | (97,292) | 1,416,314 | 150,765 | 2,456,639 |
| Depreciation expenses | 1,185,050 | 1,344,024 | 2,621,005 | 2,780,271 |
| Total income (loss) from operations | 2,439,935 | $ (2,304,850) | 5,597,059 | $ (2,410,867) |
| Total Segments [Member] | ||||
| Revenues | 50,193,999 | 100,297,869 | ||
| Cost of revenue | (23,339,079) | (45,298,709) | ||
| Segment gross profit | 26,854,920 | 54,999,160 | ||
| Selling, general and administrative expenses | 5,438,335 | 10,841,920 | ||
| Salaries and wages | 6,871,714 | 13,579,377 | ||
| Professional fees | 685,703 | 1,342,793 | ||
| Marketing expenses | 5,870,811 | 12,263,264 | ||
| Rents and utilities | 1,885,225 | 4,127,481 | ||
| Bad debt expense | 95,483 | 197,659 | ||
| Segment income/(loss) from operations | 6,007,649 | 12,646,666 | ||
| Holding company expenses | 948,457 | 1,721,163 | ||
| Stock-based compensation | (97,292) | 150,765 | ||
| Depreciation expenses | 1,185,050 | 2,621,005 | ||
| Amortization expenses | 1,531,499 | 2,556,674 | ||
| Total income (loss) from operations | 2,439,935 | 5,597,059 | ||
| RKings & CFAC [Member] | ||||
| Revenues | 10,798,275 | 22,905,822 | ||
| Cost of revenue | (8,640,707) | (17,813,110) | ||
| Segment gross profit | 2,157,568 | 5,092,712 | ||
| Selling, general and administrative expenses | 482,793 | 1,028,522 | ||
| Salaries and wages | 318,872 | 655,207 | ||
| Professional fees | 24,542 | 50,442 | ||
| Marketing expenses | 1,405,242 | 3,033,815 | ||
| Rents and utilities | 40,541 | 83,462 | ||
| Bad debt expense | 0 | 0 | ||
| Segment income/(loss) from operations | (114,422) | 241,264 | ||
| MeridianBet Group [Member] | ||||
| Revenues | 35,825,281 | 70,688,312 | ||
| Cost of revenue | (12,324,962) | (23,041,265) | ||
| Segment gross profit | 23,500,319 | 47,647,047 | ||
| Selling, general and administrative expenses | 4,515,483 | 8,811,006 | ||
| Salaries and wages | 6,166,486 | 12,112,408 | ||
| Professional fees | 634,962 | 1,228,841 | ||
| Marketing expenses | 4,171,692 | 8,676,618 | ||
| Rents and utilities | 1,801,284 | 3,957,971 | ||
| Bad debt expense | 94,596 | 110,359 | ||
| Segment income/(loss) from operations | 6,115,816 | 12,749,844 | ||
| GMAG [Member] | ||||
| Revenues | 3,570,443 | 6,703,735 | ||
| Cost of revenue | (2,373,410) | (4,444,334) | ||
| Segment gross profit | 1,197,033 | 2,259,401 | ||
| Selling, general and administrative expenses | 440,059 | 1,002,392 | ||
| Salaries and wages | 386,356 | 811,762 | ||
| Professional fees | 26,199 | 63,510 | ||
| Marketing expenses | 293,877 | 552,831 | ||
| Rents and utilities | 43,400 | 86,048 | ||
| Bad debt expense | 887 | 87,300 | ||
| Segment income/(loss) from operations | $ 6,255 | $ (344,442) | ||
| X | ||||||||||
- Definition Amount of amortization expense (reversal of expense) for deferred sales inducement cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs of direct communications and utilities incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for shareholder services. Includes, but is not limited to, fee and expense for transfer and dividend disbursing agent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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