v3.26.3
Schedule of Error Corrections and Previously Issued Financial Statements (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Goodwill $ 59,418,515   $ 59,418,515   $ 7,087,232      
Intangible assets, net 28,244,674   28,244,674   13,859,528      
Total assets 121,876,401   121,876,401   52,896,852      
Accumulated other comprehensive income (loss) (1,047,659)   (1,047,659)   311,932      
Accumulated deficit (292,799,967)   (292,799,967)   (286,556,363)      
Total SEGG stockholder’s equity 44,088,081   44,088,081   20,775,219      
Noncontrolling Interest 24,094,778   24,094,778   222,275      
Total equity 68,182,859 $ 20,560,294 68,182,859 $ 20,560,294 20,997,494 $ 68,269,917 $ 21,906,352 $ 22,544,828
Total liabilities and stockholder’s equity 121,876,401   121,876,401   52,896,852      
Depreciation and amortization 1,023,879 942,644 2,126,815 1,837,982        
Total operating expenses 5,759,791 3,849,203 11,263,983 7,263,228        
Loss from operations   (3,820,174)   (7,172,818)        
Net Income (Loss) before income tax (2,458,658) (3,860,562) (5,998,326) (7,024,094)        
Net income (loss) (2,458,658) (3,860,562) (5,998,326) (7,024,094) (19,700,000)      
Net Income (loss) attributable to SEGG $ (3,224,854) $ (3,746,538) $ (7,946,123) $ (6,921,518)        
Net loss per common share, basic [1]   $ (9.04)   $ (18.38)        
Net loss per common share, diluted $ (1.32) $ (9.04) [1] $ (3.15) $ (18.38) [1]        
Weighted average common shares outstanding   414,554   376,508        
Weighted average common shares outstanding   (414,554)   (376,508)        
Previously Reported [Member]                
Goodwill         9,061,675      
Intangible assets, net         14,648,458      
Total assets         55,660,225      
Accumulated other comprehensive income (loss)         264,768      
Accumulated deficit         (284,007,361)      
Total SEGG stockholder’s equity         23,277,057      
Noncontrolling Interest         483,810      
Total equity         23,760,867      
Total liabilities and stockholder’s equity         55,660,225      
Depreciation and amortization   $ 1,074,132   $ 2,100,958        
Total operating expenses   3,976,541   7,517,904        
Loss from operations   (3,947,512)   (7,427,494)        
Net Income (Loss) before income tax   (3,987,901)   (7,278,771)        
Net income (loss)   (3,992,051)   (7,287,071)        
Net Income (loss) attributable to SEGG   $ (3,878,027)   $ (7,184,495)        
Net loss per common share, basic [1]   $ (0.13)   $ (0.27)        
Net loss per common share, diluted [1]   $ (0.13)   $ (0.27)        
Weighted average common shares outstanding   29,018,752   26,355,589        
Weighted average common shares outstanding   (29,018,752)   (26,355,589)        
Revision of Prior Period, Reclassification, Adjustment [Member]                
Goodwill         (1,974,443)      
Intangible assets, net         (788,930)      
Total assets         (2,763,373)      
Accumulated other comprehensive income (loss)         47,164      
Accumulated deficit         (2,549,002)      
Total SEGG stockholder’s equity         (2,501,838)      
Noncontrolling Interest         (261,535)      
Total equity         (2,763,373)      
Total liabilities and stockholder’s equity         $ (2,763,373)      
Depreciation and amortization   $ (131,488)   $ (262,977)        
Total operating expenses   (131,488)   (262,977)        
Loss from operations   131,488   262,977        
Net Income (Loss) before income tax   131,488   262,977        
Net income (loss)   131,488   262,977        
Net Income (loss) attributable to SEGG   $ 131,488   $ 262,977        
Net loss per common share, basic [1]   $ (9.04)   $ (18.11)        
Net loss per common share, diluted [1]   $ (9.04)   $ (18.11)        
Weighted average common shares outstanding   (28,604,198)   (25,979,081)        
Weighted average common shares outstanding   28,604,198   25,979,081        
[1] Loss per share in the adjustment column and “As Restated” column reflect a 7 for 1 reverse split executed July 26, 2026