v3.26.1
SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT REPORTING INFORMATION

Segment information available with respect to these reportable business segments was as follows:

 

             
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Revenues:                
Gaming  $3,503,685   $2,591,840   $7,534,974   $4,350,293 
Esports   36,277    -    36,277    - 
Total Revenues  $3,539,962   $2,591,840   $7,571,251   $4,350,293 
                     
Cost of Revenues:                    
Gaming  $602,289   $454,887   $1,096,414   $920,273 
Esports   42,139    -    65,151    - 
Total Cost of Revenues  $644,428   $454,887   $1,161,565   $920,273 
                     
Gross Profit (Loss):                    
Gaming  $2,901,396   $2,136,953   $6,438,560   $3,430,020 
Esports   (5,862)    -    (28,874)    - 
Total Gross Profit  $2,895,534   $2,136,953   $6,409,686   $3,430,020 
                     
Sales and Marketing Expenses:                    
Gaming  $190,017   $126,307   $400,336   $224,008 
Esports   1,333    -    1,333    - 
Total Sales and Marketing Expenses  $191,350   $126,307   $401,669   $224,008 
                     
Development Expenses:                    
Gaming  $636,056   $270,343   $1,150,393   $872,296 
Esports   101,172    -    101,172    - 
Total Development Expenses  $737,228   $270,343   $1,251,565   $872,296 
                     
General and Administrative Expenses:                    
Gaming  $1,316,277   $852,282   $3,014,908   $2,015,508 
Esports   5,104    12,758    5,104    18,014 
Total General and Administrative Expenses  $1,321,381   $865,040   $3,020,012   $2,033,522 
                     
Impairment of Intangible Assets:                    
Gaming  $-   $-   $27,928   $- 
Esports   -    -    -    - 
Total Impairment of Intangible Assets  $-   $-   $27,928   $- 
                     
Depreciation and Amortization:                    
Gaming  $5,087   $5,359   $9,301   $17,310 
Esports   2,224    6,338    4,526    12,513 
Total Depreciation and Amortization  $7,311   $11,697   $13,827   $29,823 
                     
Other Operating Income (Expense):                    
Gaming  $-   $1,106,703   $-   $1,616,748 
Esports   -    (2,206)   -    (12,251)
Total Other Operating Income  $-   $1,104,497   $-   $1,604,497 
                     
Income (Loss) From Operations:                    
Gaming  $753,958   $1,989,365   $1,835,694   $1,917,646 
Esports   (115,694)   (21,302)   (141,009)   (42,778)
Total Income From Operations  $638,264   $1,968,063   $1,694,685   $1,874,868 

 

   June 30, 2026   December 31, 2025 
Total Assets:          
Gaming  $9,954,938   $10,424,054 
Esports   1,367,485    1,544,012 
Total Assets  $11,322,423   $11,968,066