INTANGIBLE ASSETS (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jan. 25, 2021 |
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| Intangible Asset, Finite-Lived [Line Items] | |||||
| Changes in amortization expense | $ 0.2 | $ 0.4 | |||
| Reduction on amortization expense | 0.6 | ||||
| Amortization expense | $ 0.2 | $ 0.2 | $ 0.4 | $ 0.5 | |
| Le Mans Esports Series Limited [Member] | Maximum [Member] | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Ownership percentage | 51.00% | ||||
| Le Mans Esports Series Limited [Member] | Minimum [Member] | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Ownership percentage | 45.00% | ||||
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- Definition Changes in amortization of intangible assets. No definition available.
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- Definition Reduction on amortization expense. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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