Segment Data (Tables)

6 Months Ended

Jun. 30, 2026

Segment Data [Abstract]

Schedule of Segment Revenue and Expenses

The Company’s significant segment revenue and expenses for the three and six months ended June 30, 2026 and 2025 are as follows:

		For the Three Months Ended June 30, 2026																				For the Three Months Ended June 30, 2025
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total				E-sports				Casual Mobile Gaming				Concerts				Corporate				Total
Revenue
In-person		$	812,979			$	-			$	-			$	-			$	812,979			$	1,160,995			$	-			$	-			$	-			$	1,160,995
Multiplatform content			-				-				-				-				-				80				-				-				-				80
Casual mobile gaming			-				393,487				-				41,421				434,908				-				758,408				-				-				758,408
Total Revenue			812,979				393,487				-				41,421				1,247,887				1,161,075				758,408				-				-				1,919,483
Costs and Expenses
In-person (excludes depreciation)			450,311				-				-				-				450,311				617,717				-				-				-				617,717
Casual mobile gaming (excludes depreciation)			-				339,362				-				-				339,362				-				736,382				-				-				736,382
Professional fees			409				38,857				525,000				1,449,555				2,013,821				109,828				38,498				139,760				3,993,667				4,281,753
Salaries and benefits			337,350				-				16,636				266,832				620,818				597,085				82,597				80,107				286,459				1,046,248
Selling and marketing expense			2,538				-				-				6,927				9,465				6,877				-				-				74,794				81,671
Other expenses ^[1]			123,719				726,712				8,491				1,844				860,766				246,901				3,313				2,193				271,664				524,071
Depreciation and amortization			45,296				152,188				-				16,295				213,779				219,929				150,335				-				19,448				389,712
Stock based compensation			-				-				-				140,422				140,422				3,864				-				-				186,898				190,762
Gain on lease modification			(3,446,465	)			-				-				-				(3,446,465	)			-				-				-				-				-
Impairment of goodwill			-				920,227				-				-				920,227				-				-				-				-				-
Impairment of long-lived assets			-				1,358,362				-				-				1,358,362				-				-				-				-				-
Research and development expense			-				35,638				-				2,713				38,351				-				28,052				-				115,093				143,145
Total Expense			(2,486,842	)			3,571,346				550,127				1,884,588				3,519,219				1,802,201				1,039,177				222,060				4,948,023				8,011,461
Segment income (loss)			3,299,821				(3,177,859	)			(550,127	)			(1,843,167	)			(2,271,332	)			(641,126	)			(280,769	)			(222,060	)			(4,948,023	)			(6,091,978	)
All other segment items ⁽²⁾			7,345				3				-				322,278				329,626				27,384				-				(104,482	)			1,335,109				1,258,011
Consolidated pre-tax income (loss)		$	3,307,166			$	(3,177,856	)		$	(550,127	)		$	(1,520,889	)		$	(1,941,706	)		$	(613,742	)		$	(280,769	)		$	(326,542	)		$	(3,612,914	)		$	(4,833,967	)

		For the Six Months Ended June 30, 2026																				For the Six Months Ended June 30, 2025
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total				E-sports				Casual Mobile Gaming				Concerts				Corporate				Total
Revenue
In-person		$	1,865,411			$	-			$	-			$	-			$	1,865,411			$	2,817,750			$	-			$	-			$	-			$	2,817,750
Multiplatform content			53				-				-				-				53				137				-				-				-				137
Casual mobile gaming			-				894,266				-				41,421				935,687				-				1,376,731				-				-				1,376,731
Total Revenue			1,865,464				894,266				-				41,421				2,801,151				2,817,887				1,376,731				-				-				4,194,618
Costs and Expenses
In-person (excludes depreciation)			780,312				-				-				-				780,312				1,478,271				-				-				-				1,478,271
Casual mobile gaming (excludes depreciation)			-				826,883				-				-				826,883				-				1,318,572				-				-				1,318,572
Professional fees			65,997				102,467				525,000				3,373,554				4,067,018				179,760				70,744				212,075				7,532,400				7,994,979
Salaries and benefits			815,240				-				16,636				404,351				1,236,227				1,198,546				176,400				129,796				596,236				2,100,978
Selling and marketing expense			12,068				-				-				8,366				20,434				16,563				-				2,500				102,595				121,658
Other expenses ^[1]			369,915				1,452,228				10,296				146,829				1,979,268				512,734				6,367				4,365				575,178				1,098,644
Depreciation and amortization			90,750				312,617				-				59,627				462,994				439,784				294,323				-				38,043				772,150
Stock based compensation			-				-				-				140,422				140,422				7,622				-				-				371,576				379,198
Gain on lease modification			(3,446,465	)			-				-				-				(3,446,465	)			-				-				-				-				-
Impairment of goodwill			-				920,227				-				-				920,227				-				-				-				-				-
Impairment of long-lived assets			-				1,358,362				-				-				1,358,362				-				-				-				-				-
Research and development expense			-				84,159				-				162,192				246,351				-				58,576				-				215,193				273,769
Total Expense			(1,312,183	)			5,056,943				551,932				4,295,341				8,592,033				3,833,280				1,924,982				348,736				9,431,221				15,538,219
Segment income (loss)			3,177,647				(4,162,677	)			(551,932	)			(4,253,920	)			(5,790,882	)			(1,015,393	)			(548,251	)			(348,736	)			(9,431,221	)			(11,343,601	)
All other segment items ⁽²⁾			(62,009	)			344				-				(1,324,891	)			(1,386,556	)			(35,764	)			14,811				(121,737	)			1,752,437				1,609,747
Consolidated pre-tax income (loss)		$	3,115,638			$	(4,162,333	)		$	(551,932	)		$	(5,578,811	)		$	(7,177,438	)		$	(1,051,157	)		$	(533,440	)		$	(470,473	)		$	(7,678,784	)		$	(9,733,854	)

⁽¹⁾

Other expense includes gain on lease modification and insurance, utilities, repair and maintenance, office supplies, sales and marketing, travel and entertainment, rent, and property tax expenses.

⁽²⁾

All other items include gains and losses in escrow settlement, investments in money market funds and marketable securities, foreign currency transactions, CECL allowances and other income and expenses including interest.

Schedule of Segment Asset

The Company’s significant segment assets as of June 30, 2026 and December 31, 2025 are as follows:

		As of June 30, 2026																				As of December 31, 2025
		E-sports				Casual Mobile Gaming				Concerts				Corporate				Total				E-sports				Casual Mobile Gaming				Concerts				Corporate				Total

Total assets for reportable segments:
Goodwill and intangible assets, net		$	-			$	1,867,719			$	-			$	24			$	1,867,743			$	-				4,157,609			$	-			$	-			$	4,157,609
Property and equipment, net			224,281				18,403				-				47,724				290,408				316,295				4,862				-				52,792				373,949
Other segment assets (1)			1,084,730				113,119				35,450				58,818,108				60,051,407				4,289,612				281,526				87,382				80,590,499				85,249,019
Total consolidated assets		$	1,309,011			$	1,999,241			$	35,450			$	58,865,856			$	62,209,558			$	4,605,907			$	4,443,997			$	87,382			$	80,643,291			$	89,780,577

Schedule of Segment Assets and Disaggregated Revenue by Geographic Location

The Company’s assets by geographic location are as follows:

		As of
		June 30,				December 31,
		2026				2025

Total assets by geographic location:
United States		$	7,570,489			$	5,567,081
China			54,639,069				84,213,496
Total consolidated assets		$	62,209,558			$	89,780,577

The Company’s disaggregated revenues by geographic location for the three and six months ended June 30, 2026 and 2025 are as follows:

		For the Three Months Ended								For the Six Months Ended
		June 30								June 30
		2026				2025				2026				2025

Total revenues by geographic location:
United States		$	854,400			$	1,161,075			$	1,906,885			$	2,817,887
China			393,487				758,408				894,266				1,376,731
Total consolidated revenues		$	1,247,887			$	1,919,483			$	2,801,151			$	4,194,618