v3.26.3
Intangible assets, net (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Finite Lived Intangible Assets and Amortization Expenses

Gross carrying values and accumulated amortization of intangible assets:

 

   June 30, 2026   December 31, 2025 
       Gross           Gross         
   Useful   Carrying   Accumulated       Carrying   Accumulated     
   Life   Amount   Amortization   Net   Amount   Amortization   Net 
Amortizable intangible assets                                  
Customer relationships  6 years   $1,056,200   $1,037,200   $19,000   $1,056,200   $(1,027,700)  $28,500 
Trade name  6 years    774,094    624,979    149,115    721,200    (535,150)   186,050 
Technology  6 years    15,693,909    3,240,304    12,453,605    3,545,344    (1,806,175)   1,739,169 
Software agreements  6 years    14,450,000    14,450,000    -    14,450,000    (14,035,000)   415,000 
Gaming license  6 years    1,071,900    893,250    178,650    1,071,900    (803,925)   267,975 
Internally developed software & digital assets  2 - 10 years    3,316,923    1,982,009    1,334,914    3,316,923    (1,804,924)   1,511,999 
Domain names  15 years    16,935,000    2,825,610    14,109,390    12,035,000    (2,316,665)   9,710,335 
       $53,298,025   $25,053,352   $28,244,674   $36,196,567   $(22,329,539)  $13,859,528 
Schedule of Estimated Amortization Expense

Estimated amortization expense for years of useful life remaining is as follows:

 

Years ending December 31,  Amount 
2026 (remaining six months)  $2,001,296 
2027   3,609,999 
2028   3,350,852 
2029   3,220,725 
2030   3,073,392 
Thereafter   12,988,410 
Total   $28,244,674