| Intangible Asset, Finite-Lived [Table Text Block] |
| |
|
June 30,
2026
|
|
|
December 31,
2025
|
|
|
Weighted
Average
Amortization
Period (Years)
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Partner and customer relationships
|
|
$ |
9,827,000 |
|
|
$ |
7,239,000 |
|
|
|
5.0 |
|
|
Capitalized software development costs
|
|
|
4,979,000 |
|
|
|
4,939,000 |
|
|
|
3.0 |
|
|
Capitalized third-party game property costs
|
|
|
500,000 |
|
|
|
500,000 |
|
|
|
5.0 |
|
|
Developed technology
|
|
|
4,225,000 |
|
|
|
3,920,000 |
|
|
|
5.0 |
|
|
Influencers/content creators
|
|
|
2,559,000 |
|
|
|
2,559,000 |
|
|
|
4.5 |
|
|
Trade name
|
|
|
209,000 |
|
|
|
209,000 |
|
|
|
5.0 |
|
|
Domain
|
|
|
68,000 |
|
|
|
68,000 |
|
|
|
10.0 |
|
|
Copyrights and other
|
|
|
795,000 |
|
|
|
795,000 |
|
|
|
5.5 |
|
| |
|
|
23,162,000 |
|
|
|
20,229,000 |
|
|
|
5.0 |
|
|
Less: accumulated amortization
|
|
|
(19,988,000 |
)
|
|
|
(18,444,000 |
)
|
|
|
|
|
|
Intangible assets, net
|
|
$ |
3,174,000 |
|
|
$ |
1,785,000 |
|
|
|
|
|
|
| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] |
|
For the years ending December 31,
|
|
|
|
|
|
2026 remaining
|
|
$ |
459,000 |
|
|
2027
|
|
|
816,000 |
|
|
2028
|
|
|
703,000 |
|
|
2029
|
|
|
524,000 |
|
| 2030 |
|
|
504,000 |
|
| Thereafter |
|
|
168,000 |
|
| |
|
$ |
3,174,000 |
|
|