v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Revenues:    
Total Revenues $ 7,975,219 $ 9,079,172
Costs and Expenses:    
In-person (exclusive of depreciation and amortization) 2,766,944 2,496,618
Casual mobile gaming (exclusive of depreciation and amortization) 2,845,673 3,875,992
Research and development expenses 673,080 865,585
Selling and marketing expenses 222,444 287,239
General and administrative expenses 31,051,123 13,349,023
Depreciation and amortization 1,556,129 1,585,535
Impairment of goodwill 668,818 9,567,000
Impairment of long-lived assets 7,247,733 357,826
Total Costs and Expenses 47,031,944 32,384,818
Loss From Operations (39,056,725) (23,305,646)
Other (Expense) Income:    
Other (expense) income, net 15,870 6,356
Realized gain on investment in money market fund 457,536 207,711
Loss on escrow settlement 0 (3,000,000)
(Loss) on investment in marketable securities, derivative and short-term investments (1,132,460) (536,116)
(Loss) gain on foreign currency transactions, net 388,677 (28,725)
Change in fair value of digital assets (78,076) 0
Interest income, net 4,245,011 3,654,986
Total Other (Expense) Income [1] 3,896,558 304,212
Pre-Tax Loss (35,160,167) (23,001,434)
Income tax benefit 536,663 425,417
Net Loss (34,623,504) (22,576,017)
Less: net loss attributable to non-controlling interest (1,836,714) (5,818,732)
Net Loss Attributable to Common Stockholders $ (32,786,790) $ (16,757,285)
Net Loss per Common Share    
Basic (in dollars per share) $ (0.83) $ (0.42)
Diluted (in dollars per share) $ (0.83) $ (0.42)
Weighted Average Number of Common Shares Outstanding:    
Basic (in shares) 39,565,171 40,374,340
Diluted (in shares) 39,565,171 40,374,340
In-person [Member]    
Revenues:    
Total Revenues $ 4,941,734 $ 4,669,644
Multiplatform content [Member]    
Revenues:    
Total Revenues 204 336
Casual mobile gaming [Member]    
Revenues:    
Total Revenues $ 3,033,281 $ 4,409,192
[1] All other items include gains and losses in escrow settlement, investments in money market funds and marketable securities, foreign currency transactions, and other income and expenses including interest.

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