Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Current Fiscal Year End Date
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Document Quarterly Report
Document Transition Report
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address Address Line 2
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Local Phone Number
Security 12b Title
Trading Symbol
Security Exchange Name
Entity Interactive Data Current
Consolidated Balance Sheets
Statement [Table]
Statement [Line Items]
Statement Class Of Stock Axis
Series C Preferred Stock [Member]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Accounts receivable - related parties
Taxes receivable
Inventory
Prepaid expenses
Other current assets
Total current assets
[Assets, Current]
Non-current assets:
Goodwill & intangible assets, net
Property, plant & equipment, net
Investments
Deposits
Operating lease right-of-use assets
Other non-current assets
Total non-current assets
[Assets, Noncurrent]
Total assets
[Assets]
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued liabilities
Accounts payable - related parties
Current portion of operating lease liability
Current portion of long-term loan
Taxes payable
Other current liabilities
Deferred revenues
Contingent liability
Current portion of consideration payable - related parties
Current portion of consideration payable
Total current liabilities
[Liabilities, Current]
Non-current liabilities:
Non-current portion of operating lease liability
Non-current portion of long-term loan
Other non-current liabilities
Total non-current liabilities
[Liabilities, Noncurrent]
Total liabilities
[Liabilities]
Shareholders' equity:
Preferred stock: $0.00001 par value; 20,000,000 shares authorized
Common stock: $0.00001 par value; 25,000,000 shares authorized; 12,669,479 and 12,641,023 shares issued and outstanding, respectively
Stock payable
Stock payable - related party
Additional paid-in capital
Treasury stock, at cost (17,062 and 17,062 shares, respectively)
[Treasury Stock, Common, Value]
Accumulated other comprehensive income (loss)
Accumulated earnings
Total shareholders' equity of MRDN
[Equity, Attributable to Parent]
Noncontrolling interests
Total equity
[Equity, Including Portion Attributable to Noncontrolling Interest]
Total liabilities and equity
[Liabilities and Equity]
Preferred stock, par value
Preferred stock, authorized
Common stock, par value
Common stock, authorized
Common stock, issued
Common stock, outstanding
Treasury stock at cost
Preferred stock, designated shares
Preferred Stock, issued
Preferred Stock, outstanding
Consolidated Statements of Operations and Comprehensive Income (Unaudited)
Revenues
Cost of goods sold
[Cost of Product and Service Sold]
Gross profit
[Gross Profit]
Operating expenses
Selling, general and administrative expenses
Income (loss) from operations
[Operating Income (Loss)]
Other income (expense):
Interest expense
[Interest Expense, Operating and Nonoperating]
Interest earned
Foreign exchange loss/gain
Other income
Total other income (expense)
[Other Nonoperating Income (Expense)]
Net income (loss) before tax
[Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest]
Provision for income taxes
Net income (loss)
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Less: Net loss attributable to noncontrolling interest
Net income (loss) attributable to MRDN
[Net Income (Loss) Attributable to Parent, Diluted]
Weighted average ordinary shares outstanding:
Basic
Diluted
Net income (loss) per ordinary share attributable to MRDN:
Basic
[Earnings Per Share, Basic]
Diluted
[Earnings Per Share, Diluted]
Net income (loss)
[Net Income (Loss) Attributable to Parent]
Foreign currency translation adjustments
Comprehensive income
[Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest]
Less: Net loss attributable to noncontrolling interest
[Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest]
Comprehensive income attributable to MRDN
[Comprehensive Income (Loss), Net of Tax, Attributable to Parent]
Consolidated Statement of Shareholders Equity (Unaudited)
Equity Components [Axis]
Preferred Stock Series B
Preferred Stock Series C
Common Stock
Treasury Stock
Additional Paid-in Capital
Stock Payable
Stock Payable Related Party
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Total Equity Of MRDN
Non-controlling interest
Subscription Receivable
Balance, shares
[Shares, Issued]
Balance, amount
Shares issued for vested RSUs, shares
Shares issued for vested RSUs, amount
Shares issued for cashless exercise of options, shares
Shares issued for cashless exercise of options, amount
Shares issued for services, shares
Shares issued for services, amount
Acquisition of non-controlling interest, shares
Acquisition of non-controlling interest, amount
Shares issued for settlement of True-up liability, shares
Shares issued for settlement of True-up liability, amount
Share issued for debt conversion, shares
Share issued for debt conversion, amount
Shares issued under ATM Program, shares
Shares issued under ATM Program, amount
Fair value of stock-based compensation
Cumulative translation adjustment
Reserve Increase
Loss for the period
Cancellation of fractional shares resulting from a reverse stock split, shares
Cancellation of fractional shares resulting from a reverse stock split, amount
Reserve increase
Balance, shares
Balance, amount
Consolidated Statements of Cash Flow (Unaudited)
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net (loss) income to cash provided by operating activities:
Fair value of stock-based compensation
[Share-Based Payment Arrangement, Noncash Expense]
Non-cash interest expense related to debt discount amortization
Amortization of intangible assets
Depreciation of property, plant and equipment
Bad debt expense
Non-cash transfer of property and equipment to employees
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable
[Increase (Decrease) in Accounts Receivable]
(Increase) decrease in accounts receivable - related party
[Increase (Decrease) in Accounts Receivable, Related Parties]
(Increase) decrease in taxes receivable
[Increase (Decrease) in Income Taxes Receivable]
(Increase) decrease in prepaid expenses
[Increase (Decrease) in Prepaid Expense]
(Increase) decrease in other current assets
[Increase (Decrease) in Other Current Assets]
(Increase) decrease in inventories
[Increase (Decrease) in Inventories]
(Increase) decrease in deposits
[Increase (Decrease) in Deposit Assets]
(Increase) decrease in other non-current assets
[Increase (Decrease) in Other Noncurrent Assets]
Increase (decrease) in accounts payable and accrued liabilities
Increase (decrease) in accounts payable - related party
Increase (decrease) in taxes payable
Increase (decrease) in deferred revenues
Increase (decrease) in customer deposit
Increase (decrease) in other current liabilities
Increase (decrease) in other liabilities
Increase (decrease) in operating lease liabilities
Net cash provided by operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash flows from investing activities:
Cash paid for intangible assets
[Payments to Acquire Intangible Assets]
Cash paid for investments
[Payments to Acquire Investments]
Cash paid for property, plant and equipment
[Payments to Acquire Property, Plant, and Equipment]
Cash paid for purchase of subsidiaries
[Payments to Acquire Businesses, Net of Cash Acquired]
Cash distribution to former owners of MeridianBet Group in connection with the Purchase
[Cash distribution to former owners of MeridianBet Group in connection with the Purchase]
Net cash used in investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash flows from financing activities:
Repayment on debt
[Repayments of Debt]
Repayment of lease
[Finance Lease, Principal Payments]
Payments of fractional shares
[Payments of fractional shares]
Proceeds from dividends
Proceeds from loans and borrowings
Proceeds from sale of stock
Net cash used in financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Effect of exchange rate changes on cash
Net increase (decrease) in cash and cash equivalents
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation]
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of the quarter
Supplemental cash flows disclosures
Interest paid
Tax paid
Non-cash financing activities
Common stock issued for vested RSUs
Debt conversion
Acquisition of minority interest
Shares issued for settlement of True-up liability
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement [Text Block]
Rule 10b5-1 Arrangement Terminated [Flag]
Rule 10b5-1 Arrangement Adopted [Flag]
Non Rule 10b5-1 Arrangement Terminated [Flag]
Trading Arrangement, Individual Title
Non Rule 10b5-1 Arrangement Adopted [Flag]
BASIS OF PRESENTATION AND ACCOUNTING POLICIES
BASIS OF PRESENTATION AND ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
ACCOUNTS RECEIVABLE NET
ACCOUNTS RECEIVABLE, NET
ACCOUNTS RECEIVABLE RELATED PARTY
ACCOUNTS RECEIVABLE - RELATED PARTY
TAXES RECEIVABLE
TAXES RECEIVABLE
[TAXES RECEIVABLE]
PREPAID EXPENSES
PREPAID EXPENSES
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
OTHER CURRENT ASSETS
OTHER CURRENT ASSETS
Other Current Assets [Text Block]
ACQUISITIONS
ACQUISITIONS
Business Combination [Text Block]
INTANGIBLE ASSETS - SOFTWARE, LICENSES, TRADEMARKS, DEVELOPED TECHNOLOGY, CUSTOMER RELATIONSHIPS, AND NON-COMPETE AGREEMENTS
INTANGIBLE ASSETS - SOFTWARE, LICENSES, TRADEMARKS, DEVELOPED TECHNOLOGY, CUSTOMER RELATIONSHIPS, AND NON-COMPETE AGREEMENTS
Intangible Assets Disclosure [Text Block]
PROPERTY PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT
DEPOSITS AND OTHER NON-CURRENT ASSETS
DEPOSITS AND OTHER NON-CURRENT ASSETS
Investments and Other Noncurrent Assets [Text Block]
INVESTMENTS
INVESTMENTS
Investment [Text Block]
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES
[OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES]
ACCOUNTS PAYABLE - RELATED PARTIES
TAXES PAYABLE
TAXES PAYABLE
[TAXES PAYABLE]
SHORT-TERM AND LONG-TERM LOANS
SHORT-TERM AND LONG-TERM LOANS
Debt Disclosure [Text Block]
OTHER LIABILITIES
OTHER LIABILITIES
Other Liabilities Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
EQUITY
EQUITY
Equity [Text Block]
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
Segment Reporting Disclosure [Text Block]
EFFECTIVE TAX RATE
EFFECTIVE TAX RATE
Income Tax Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
MERIDIANBET GROUP PURCHASE AGREEMENT
MERIDIANBET GROUP PURCHASE AGREEMENT
[MERIDIANBET GROUP PURCHASE AGREEMENT]
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Organization and Operation
Change of Control
Series C Preferred Stock
Reverse Stock Split and Name Change
Interim Financial Statements
Principles of Consolidation
Use of Estimates
Fair Value of Financial Instruments
Investment in Debt Securities
Investment in Equity Securities
Foreign Currency Translation and Transactions
Allowance for Doubtful Accounts
Intangible Assets
Software Development Costs
Other intangible assets
Impairment of Intangible Assets
Goodwill
Inventories
Property, Plant and Equipment
Revenue Recognition
Other Income
Income Taxes
Earnings Per Common Share
Treasury Stock
[Treasury Stock]
Stock-Based Compensation
Recently Issued Accounting Pronouncements
Schedule of changes in carrying value of goodwill
Schedule of useful life of property, plant and equipment
Schedule of earnings per common share
Schedule of taxes receivable
Schedule of prepaid expenses
Schedule of other current assets
Schedule of purchase price and the assets acquired, and liabilities assumed
Schedule of preliminary purchase price allocation
Schedule of intangible assets
Schedule of amortization of intangible assets
Schedule of property, plant and equipment
Schedule of components of deposit and prepaid assets
Schedule of other non-current assets
Schedule of balance of marketable securities
Schedule of debt securities held to maturity
Schedule of investments reported on the consolidated balance sheet
Schedule of maturity of lease liabilities
Schedule of taxes payable components
Schedule of maturity of debt
Schedule of other current liabilities
Schedule of other non current liabilities
Schedule of stock option activity
Schedule of RSUs activity under 2022 plan
Schedule of RSUs activity under 2023 plan
Schedule of segment reporting information
Schedule of revenues by geographic region
Schedule of merdianbet group purchase agreement
Summarize of allocation of the purchase price
Balance as Beginning Balance
[Goodwill]
Foreign currency translation adjustment
Goodwill recognized during the period
Balance as Ending Balance
Product and Service [Axis]
Plan Name [Axis]
Long-Lived Tangible Asset [Axis]
Indefinite-Lived Intangible Assets [Axis]
Land [Member]
Bottom [Member]
Equipment & Furniture [Member]
Top [Member]
Computers [Member]
Building [Member]
Slots and machines [Member]
Leasehold improvement [Member]
Software [Member]
Licenses [Member]
Televisions [Member]
Other intangible assets [Member]
Property, plant and equipment useful life
Net income (loss) available to common shareholders
Weighted average common shares outstanding
Basic earnings (loss) per common share
Net income (loss) available to common shareholders, diluted
Weighted average common shares outstanding, diluted
Preferred shares
Restricted stock units
Stock payable
[Stock payable]
Stock payable - related party
[Stock payable - related party]
Adjusted weighted average common shares outstanding
Diluted earnings (loss) per common share
Investment, Name [Axis]
Business Combination [Axis]
Related Party Transaction [Axis]
Title and Position [Axis]
Owernship perentage
Golden Matrix [Member]
R Kings Competitions Ltd [Member]
Purchase Agreement
Aleksandar Milovanovic [Member]
Zoran Milosevic [Member]
Snezana Bozovic [Member]
Chief Executive Officer And Director [Member]
Other income from marketing services
Stock-based compensation
Owernship perentage
[Equity Method Investment, Ownership Percentage]
Allowances for doubtful debt
Bad debt expense
Series C voting preferred stock shares issued
Restricted common shares issued
Payment made to seller in cash
Promissory notes issued
Voting rights description
Notes payable
Inventory
Inventory of goods for retail bars
Property, plant and equipment
Depreciable life for leasehold improvements
Amortization expenses
Foreign exchange loss/gain
Foreign currency translation adjustments
B2B services [Member]
Bosnia [Member]
Accounts receivable
Net allowance for bad debt
Accounts receivable
Accounts receivable - related parties
Segments [Axis]
Corporate Income Taxes Receivable [Member]
VAT Refund Receivable [Member]
Municipality Taxes Refund Receivable [Member]
Total taxes receivable
Total taxes receivable
Prepayments to suppliers
Prepaid payroll expense
Prepaid rent
Prepaid license
Prepaid sponsorship/advertising
Prepaid cash rewards
Other prepayments
Total prepaid assets
Prepaid expenses
Other current receivables
Accrued income
Employee receivables
Other current investments
Allowance for bad debt
[Allowance for Credit Loss, Receivable, Other, Current]
Total other current assets
Other current assets
Allowance for bad debt
[Allowance for bad debt]
Impairment of other receivables
Impairment of bank in bankruptcy
Classics Holding Acquisition [Member]
Fair value of 67,532 restricted shares at $25.02 per share
Closing cash consideration of AUD $6,780,000 based on the Exchange Rate on August 1, 2024
A cash payment of AUD $33,808 representing 80% of the agreed value of the net assets of Classics on the effective date of August 1, 2024
Fair value of Holdback Cash consideration of AUD $500,000
Fair value of 8,416 Earnout shares at $12.12 per share (Share price on October 28, 2025)
Earnout Cash of AUD $910,000 based on Exchange rate on October 28, 2025
Purchase price
Fair value of non-controlling interest
Equity value
Add: Current liabilities
Add: Deferred tax liabilities
Total equity and liabilities
Cash and cash equivalents
[Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent]
Prepaid expenses
[Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current]
Inventory, prizes
Accounts receivable
[Business Combination, Recognized Asset Acquired, Receivable, Current]
Property, plant & equipment
Total tangible assets
In-house Software
Trade Names and Trademarks
Non-Compete Agreements
Customer Relationships
Total intangible assets
Goodwill
[Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill]
Total assets allocated
Fair Bet Limited Acquisition [Member]
Euro [Member]
Cash consideration for 100% of issued share capital
Total Purchase Price
Property, plant & equipment, net
Net working capital
Long term liability
[Long-Term Line of Credit, Noncurrent]
Total net tangible assets
Gaming license
Customer relationships
Trade names and trademarks
Total identified intangible assets
Goodwill
Total assets allocated
[Total assets allocated]
NJF Exercise Physiologists Pty Ltd [Member]
Meridian Gaming S.A.C. Peru and Meridian Worldwide Ltd. Cyprus [Member]
Meridian Worldwide CY Limited [Member]
Holdback Cash [Member]
Total purchase price
EUR/USD exchange rate
Gaming license
Customer relationships
Description of customer relationships revenue
Description of trade names and trademarks revenue
Trade names and trademarks
Percentage of ownership acquired
Restricted shares of common stock
Restricted shares of common stock per share
Cash payment
Net assets
Additional paid-in capital
Repaid Cash
Business combination goodwill, Description
Business combination per share value
Business combination cash consideration
Description of sales-purchase agreements
Description of sales-purchase agreements
[Description of sales-purchase agreements]
Ordinary shares issued
Upfront payment payable in euro
Monthly installments payable to sellers in euro
Total amount payable to sellers in euro
Repayment to sellers shareholder loans
Purchase price
[Purchase price]
Share issuance shares of restricted common stock
Cash consideration
Finite Lived Intangible Assets By Major Class Axis
Licenses [Member]
[Licenses [Member]]
Software [Member]
[Software [Member]]
Intangible construction in process [Member]
Trademarks and Trade Names [Member]
Developed Technology [Member]
Customer Relationships [Member]
Non Compete Aagreements [Member]
Gross intangible assets
Intangible assets, accumulated amortization
Net definite-lived intangible assets
2026
2027
2028
2029
2030
Thereafter
Total future amortization
Meridianbet Brazil [Member]
Software And Website [Member]
Bit Tech Tanzania [Member]
Amortization of intangible assets
Intangible assets placed into services
Software development costs
Capitalized costs
Useful life
[Useful life]
Useful life
Licenses cost incurred and capitalized
Other intangible assets, net
Collateral Held [Axis]
Investment In Third Party Property Plant And Equipment [Member]
Equipment [Member]
Computers [Member]
Depreciation expenses
Deposits for rent & office leases
Deposits for retail betting
Deposits for internet betting
Other prepayments
[Other prepayments]
Other deposits
Total deposits and prepaid assets
Long term loan
Long-term investment
Deferred tax assets
Total other non-current assets
Silent Partnership / SCP
Total deposits and prepaid assets
Other non-current assets
[Other non-current assets]
Accrued interest rates
Total capital commitment by partner
Capital contributed by partner to date
Remaining capital to be contributed
Investment, Issuer Affiliation [Axis]
Total Marketable equity securities [Member]
Telekom Srpske [Member]
BH Telekom [Member]
Investments
Republic of Serbia Eurobonds - Meridian Tech Ltd. [Member]
Republic of Romania Eurobonds - Meridian Tech Ltd. (Serbia) [Member]
Republic of Romania Eurobonds - Meridianbet Ltd. (Montenegro) [Member]
Amortized Cost
Gross Unrealized Gains
Gross Unrealized Losses
Fair Value
Held-to-maturity debt securities (amortized cost)
Marketable equity securities
Total investments
Unrealized gain recognized
2026
[Lessee, Operating Lease, Liability, to be Paid, Year One]
2027
[Lessee, Operating Lease, Liability, to be Paid, Year Two]
2028
[Lessee, Operating Lease, Liability, to be Paid, Year Three]
2029
[Lessee, Operating Lease, Liability, to be Paid, Year Four]
2030
[Lessee, Operating Lease, Liability, to be Paid, Year Five]
Thereafter
[Lessee, Operating Lease, Liability, to be Paid, after Year Five]
Total lease payments
Less imputed interest
Present value of lease liability
Operating lease, Right-of-use asset
Current lease liability
Non-current lease liability
Lease cost
Lease term
Accounts payable - related parties
[Accounts payable - related parties]
Stamps, duties and other taxes
Corporate income tax payable
Total taxes payable
Total taxes payable
Debt Instrument [Axis]
Within 1 Year [Member]
Within 1-2 Years [Member]
Present value of loan liability
Related and Nonrelated Parties [Axis]
Credit Facility [Axis]
Purchase Agreement [Member]
Meridian Serbia [Member]
MeridianBet Montenegro [Member]
Igor Salindrija Facility [Member]
Citigroup Global Markets Limited [Member]
Short Term Credit Line Agreement [Member]
UniCredit Bank [Member]
Hipotekarna Bank Facility [Member]
Unicredit Bank Facility [Member]
Makerplay Entretenimento & Marketing Limitada Facility [Member]
Proceeds from bank loans
Interest rate on bank debt
Term of loan
Proceeds from loans
Long term liabilities
Loan
Line of credit facility, Maximum borrowing capacity
Debt instrument, Interest rate
Debt discount
Unamortized debt discount
Payment of loan principal amount
Payments of loan costs
Interest accrued
Staff costs payable
Other current payables
Rent deposits received
Customer deposit
Total other current liabilities
Leases payable
Retirement benefits
Deferred tax liabilities
Total other non-current liabilities
Total other current liabilities
Total other non-current liabilities
[Total other non-current liabilities]
Elrgy Resources IncMember [Member]
Top Level Doo Serbia MG Canary and Ino Network [Member]
Marla Goodman [Member]
Revenues
Amount receivable
Due to related party
Outstanding options, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number]
Options expired
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations]
Options exercised
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised]
Options outstanding, ending balance
Options Exercisable, ending balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Weighted average exercise price, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted average exercise price, Options expired
Weighted average exercise price, Options exercised
Weighted average exercise price, ending balance
Weighted average exercise price, Options exercisable, ending balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price]
Award Type Axis
Restricted Stock Units [Member]
2022 Plan [Member]
RSUs outstanding beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number]
RSUs granted
RSUs forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period]
RSUs vested and settled in shares of common stock
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period]
RSUs outstanding ending balance
Restricted Stock Units [Member]
2023 Plan [Member]
RSUs granted
Milosevic [Member]
Bozovic [Member]
Series C Preferred Stock [Member]
[Series C Preferred Stock [Member]]
Series B Preferred Stock [Member]
2023 Equity Incentive Plan [Member]
2018 Equity Incentive Plan [Member]
Due to related parties
Remaining accrued salary compensation amounts
Reduction of shares to be issued
Total compensation cost related to stock options granted
Preferred stock, par value
Preferred Stock, outstanding
Preferred stock, shares authorized
Preferred stock remained undesignated
Equity incentive plan share allocation and increase provisions
Common stock, par value
Common stock, shares issued
Common stock, shares outstanding
Common stock, shares authorized
Subsegments [Axis]
Total Segments [Member]
RKings & CFAC [Member]
MeridianBet Group [Member]
GMAG [Member]
Revenues
Cost of revenue
[Other Cost of Operating Revenue]
Segment gross profit
Selling, general and administrative expenses
[Other Selling, General and Administrative Expense]
Salaries and wages
Professional fees
Marketing expenses
Rents and utilities
Bad debt expense
[Interest and Debt Expense]
Segment income/(loss) from operations
Holding company expenses
Depreciation expenses
Amortization expenses
[Deferred Sales Inducement Cost, Amortization Expense]
Total income (loss) from operations
Geographical [Axis]
Australia [Member]
United Kingdoms [Member]
Asia Pacific [Member]
Africa [Member]
Europe (UK-Excl.) [Member]
Central and South America [Member]
Effective income tax rate
Litigation Case [Axis]
Fair Champions Meridian Ltd.
Mr Paul Hardman [Member]
Meridian Malta
Consideration totaling amount
Legal settlement
Description of dispute with minority owners in subsidiary
Accrued a tax expense
Purchase Price Allocation [Member]
Account receivable, net
Inventory, prizes
Property, plant & equipment
Other assets
liabilities
[Business Combination, Recognized Liability Assumed, Liability]
Net tangible assets
Goodwill
[Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill]
Intangible assets
Fair value of total estimated purchase consideration transferred
Short-Term Debt, Type [Axis]
Series C Preferred Stock [Member]
Meridian Purchase Agreement [Member]
Meridian Purchase Agreemen Fourth Amendment [Member]
Deferred Cash Convertible Promissory Note [Member]
Promissory Notes [Member]
Mr. Milovanovic [Member]
Sixth Amendment to amended and restated sale and purchase agreement of share capital description
Fifth amendment of restated sale and purchase agreement description
Debt conversion agreement description
Common stock issued
Conversion price
Cash consideration
[Cash consideration]
Seventh Amendment of Restated Sale and Purchase Agreement description
Cash conversion agreement, description
Ninth Amendment of Restated Sale and Purchase Agreement description
Fair value of common stock (outstanding shares)
Amendment of Restated Sale and Purchase Agreement description
Description related to stock fair value and conversion
Purchase agreement description
Details of acquisition and payment terms
Contingent cash consideration
Number of preferred stock issued
Deferred cash consideration paid
Deferred cash consideration payable by issuance of shares
Deferred cash consideration payable by convertible promissory note
Deferred cash consideration total
Principal balance of convertible note
Interest rate on convertible note
Aggregate amount of notes
Outstanding under the deferred cash convertible promissory note