v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Total Revenues $ 1,919,483 $ 2,639,868 $ 4,194,618 $ 5,018,929
Costs and Expenses:        
In-person (exclusive of depreciation and amortization) 617,717 502,203 1,478,271 1,138,166
Casual mobile gaming (exclusive of depreciation and amortization) 736,382 1,561,165 1,318,572 2,498,070
Research and development expenses 166,907 173,533 347,853 368,744
Selling and marketing expenses 81,671 54,361 121,658 108,049
General and administrative expenses 6,019,072 5,236,160 11,499,715 8,091,482
Depreciation and amortization 389,712 402,698 772,150 780,168
Total Costs and Expenses 8,011,461 7,930,120 15,538,219 12,984,679
Loss From Operations (6,091,978) (5,290,252) (11,343,601) (7,965,750)
Other (Expense) Income:        
Other (expense) income, net (56,394) 14,399 (32,092) 1,241
Realized gain on investment in money market fund 19,588 386,109
Gain on investment in marketable securities 787,869 512,593
(Loss) gain on foreign currency transactions, net (535,745) 351,434 (1,101,041) 351,434
Change in fair value of digital assets 27,599 (35,221)
Interest income, net 1,015,094 1,041,468 1,879,399 1,900,673
Total Other (Expense) Income 1,258,011 1,407,301 1,609,747 2,253,348
Pre-Tax Loss (4,833,967) (3,882,951) (9,733,854) (5,712,402)
Income tax benefit
Net Loss (4,833,967) (3,882,951) (9,733,854) (5,712,402)
Less: net loss attributable to non-controlling interest (22,833) (79,693) (86,236) (210,034)
Net Loss Attributable to Common Stockholders $ (4,811,134) $ (3,803,258) $ (9,647,618) $ (5,502,368)
Net Loss per Common Share        
Basic (in Dollars per share) $ (0.12) $ (0.09) $ (0.23) $ (0.13)
Diluted (in Dollars per share) $ (0.12) $ (0.09) $ (0.23) $ (0.13)
Weighted Average Number of Common Shares Outstanding:        
Basic (in Shares) 39,312,234 43,212,071 41,398,885 41,034,900
Diluted (in Shares) 39,312,234 43,212,071 41,398,885 41,034,900
In-person        
Revenues:        
Total Revenues $ 1,160,995 $ 917,362 $ 2,817,750 $ 2,172,560
Multiplatform content        
Revenues:        
Total Revenues 80 52 137 111
Casual mobile gaming        
Revenues:        
Total Revenues [1] $ 758,408 $ 1,722,454 $ 1,376,731 $ 2,846,258
[1] Excludes $65,000 of intercompany revenue which are eliminated upon consolidation.

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