v3.25.2
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Total Revenues $ 2,275,135 $ 2,379,061
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 860,554 635,963
Casual mobile gaming (exclusive of depreciation and amortization) 582,190 936,905
Research and development expenses 180,946 195,211
Selling and marketing expenses 39,987 53,688
General and administrative expenses 5,480,643 2,857,800
Depreciation and amortization 382,438 374,992
Total Costs and Expenses 7,526,758 5,054,559
Loss From Operations (5,251,623) (2,675,498)
Other (Expense) Income:    
Other income (expense), net 24,302 (13,158)
Realized gain on investment in money market fund 366,521
Loss on investment in marketable securities (275,276)
Loss on foreign currency transactions, net (565,296)
Change in fair value of digital assets (62,820)
Interest income, net 864,305 859,205
Total Other Income 351,736 846,047
Pre-Tax Loss (4,899,887) (1,829,451)
Income tax benefit
Net Loss (4,899,887) (1,829,451)
Less: net loss attributable to non-controlling interest (63,403) (130,341)
Net Loss Attributable to Common Stockholders $ (4,836,484) $ (1,699,110)
Net Loss per Common Share    
Basic (in Dollars per share) $ (0.11) $ (0.04)
Diluted (in Dollars per share) $ (0.11) $ (0.04)
Weighted Average Number of Common Shares Outstanding:    
Basic (in Shares) 43,508,722 38,857,728
Diluted (in Shares) 43,508,722 38,857,728
In-person [Member]    
Revenues:    
Total Revenues $ 1,656,755 $ 1,255,198
Multiplatform Content [Member]    
Revenues:    
Total Revenues 57 59
Casual Mobile Gaming [Member]    
Revenues:    
Total Revenues $ 618,323 $ 1,123,804

Source