v3.25.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues:    
Total Revenues $ 9,079,172 $ 7,655,039
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 2,496,618 2,684,287
Multiplatform content (exclusive of depreciation and amortization) 1,517,707
Casual mobile gaming (exclusive of depreciation and amortization) 3,875,992 593,894
Research and development expenses 865,585 162,888
Selling and marketing expenses 287,239 226,745
General and administrative expenses 13,349,023 7,569,154
Depreciation and amortization 1,585,535 1,499,980
Impairment of goodwill 9,567,000
Impairment of software licenses 357,826
Total Costs and Expenses 32,384,818 14,254,655
Loss From Operations (23,305,646) (6,599,616)
Other Income (Expense):    
Other income, net 6,356 47,632
Loss on escrow settlement (3,000,000)
Realized gain on investment in money market fund 207,711
Unrealized loss on investment in marketable securities (536,116)
Loss on foreign currency transactions, net (28,725) (948)
Interest income, net 3,654,986 2,957,571
Total Other Income (Expense) [1] 304,212 3,004,255
Pre-Tax Loss (23,001,434) (3,595,361)
Income tax benefit 425,417
Net Loss (22,576,017) (3,595,361)
Less: net loss attributable to non-controlling interest (5,818,732) (159,900)
Net Loss Attributable to Common Stockholders $ (16,757,285) $ (3,435,461)
Net Loss per Common Share    
Basic (in Dollars per share) $ (0.42) $ (0.09)
Diluted (in Dollars per share) $ (0.42) $ (0.09)
Weighted Average Number of Common Shares Outstanding:    
Basic (in Shares) 40,374,340 37,218,708
Diluted (in Shares) 40,374,340 37,218,708
In-person    
Revenues:    
Total Revenues $ 4,669,644 $ 4,955,931
Multiplatform content    
Revenues:    
Total Revenues 336 2,000,586
Casual mobile gaming    
Revenues:    
Total Revenues $ 4,409,192 $ 698,522
[1] Other segment items include a loss on escrow settlement, gains (losses) on investments in money market funds and marketable securities, foreign currency transactions, and other (income) expenses including interest.

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