| Schedule of transactions between related parties |
We have the following related parties during the six months ended June 30, 2026 and 2025: | | | | | | | Relationship | Company name | | Controlling shareholder | DoubleU Games Co., Ltd |
The following is a summary of expenses charged by DoubleU Games (in thousands): | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | 2026 | 2025 | | 2026 | 2025 | | Royalty expense | $ | 1,661 | | $ | 408 | | | $ | 2,674 | | $ | 854 | | | Other expense | $ | 1,310 | | $ | 1,624 | | | $ | 2,694 | | $ | 3,417 | |
Amounts due to DoubleU Games are as follows (in thousands): | | | | | | | | | | June 30, 2026 | December 31, 2025 | Accounts payable and accrued expenses | $ | 1,887 | | $ | 1,571 | | | Other receivables | 10 | | 6 | |
Details of our borrowing transactions with DoubleU Games are as follows (in thousands): | | | | | | | | | | June 30, 2026 | December 31, 2025 | | 4.6% Senior notes with related party | $ | 32,436 | | $ | 34,846 | | | Accrued interest on 4.6% Senior Notes with related party | $ | 143 | | $ | 2,562 | |
| | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | 2026 | 2025 | | 2026 | 2025 | | | | | | | Interest expense | 384 | | 409 | | | 771 | | 799 | |
Details of our lease with DoubleU Games are as follows (in thousands): | | | | | | | | | | June 30, 2026 | December 31, 2025 | | Right-of-use assets | $ | 2,338 | | $ | 1,682 | | | Lease liabilities | 2,515 | | 1,797 | |
| | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | 2026 | 2025 | | 2026 | 2025 | | Payments | $ | 304 | | $ | 174 | | | $ | 616 | | $ | 343 | | | Interest expenses | 26 | | 25 | | | 56 | | 50 | |
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