v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues:        
Total Revenues $ 2,639,868 $ 3,268,095 $ 5,018,929 $ 4,461,527
Costs and Expenses:        
In-person (exclusive of depreciation and amortization) 502,203 643,831 1,138,166 1,316,053
Multiplatform content (exclusive of depreciation and amortization) 1,517,311 1,517,707
Casual mobile gaming (exclusive of depreciation and amortization) 1,561,165 2,498,070
Research and development expenses 173,533 368,744
Selling and marketing expenses 54,361 66,941 108,049 121,539
General and administrative expenses 5,236,160 2,223,025 8,091,482 4,766,372
Depreciation and amortization 402,698 212,218 780,168 790,778
Total Costs and Expenses 7,930,120 4,663,326 12,984,679 8,512,449
Loss From Operations (5,290,252) (1,395,231) (7,965,750) (4,050,922)
Other Income (Expense):        
Other income (expense), net 14,399 (11,113) 1,241 16,342
Gain on foreign currency transactions 351,434 351,434
Interest income, net 1,041,468 715,126 1,900,673 1,449,575
Net Loss (3,882,951) (691,218) (5,712,402) (2,585,005)
Less: net loss attributable to non-controlling interest (79,693) (210,034)
Net Loss Attributable to Common Stockholders $ (3,803,258) $ (691,218) $ (5,502,368) $ (2,585,005)
Net Loss per Common Share        
Basic (in Dollars per share) $ (0.09) $ (0.02) $ (0.13) $ (0.07)
Weighted Average Number of Common Shares Outstanding:        
Basic (in Shares) 43,212,071 37,199,100 41,034,900 37,559,922
In-person        
Revenues:        
Total Revenues $ 917,362 $ 1,267,773 $ 2,172,560 $ 2,461,103
Multiplatform content        
Revenues:        
Total Revenues 52 2,000,322 111 2,000,424
Casual mobile gaming        
Revenues:        
Total Revenues $ 1,722,454 $ 2,846,258

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