v3.24.1.1.u2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues:    
In-person $ 1,255,198 $ 1,193,330
Multiplatform content 59 101
Casual mobile gaming 1,123,804
Total Revenues 2,379,061 1,193,431
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 635,963 672,222
Multiplatform content (exclusive of depreciation and amortization) 395
Casual mobile gaming (exclusive of depreciation and amortization) 936,905
Research and development expenses 195,211
Selling and marketing expenses 53,688 54,598
General and administrative expenses 2,857,800 2,543,347
Depreciation and amortization 374,992 578,560
Total Costs and Expenses 5,054,559 3,849,122
Loss From Operations (2,675,498) (2,655,691)
Other Income (Expense):    
Other (expense) income, net (13,158) 27,455
Interest income, net 859,205 734,449
Net Loss (1,829,451) (1,893,787)
Less: net loss attributable to non-controlling interest (130,341)
Net Loss Attributable to Common Stockholders $ (1,699,110) $ (1,893,787)
Net Loss per Common Share    
Basic (in Dollars per share) $ (0.04) $ (0.05)
Weighted Average Number of Common Shares Outstanding:    
Basic (in Shares) 38,857,728 37,924,754

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