| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Cash and cash equivalents | $2.1M-69.8% | $6.9M+229.1% | $2.1M |
| Restricted cash | $589K-45.7% | $1.1M-44.6% | $2.0M |
| Prepaid expenses and other current assets | $779K-2.9% | $802K-4.1% | $836K |
| Deferred tax asset, current | $2.4M | $0 | — |
| Current assets of discontinued operations | $0-100.0% | $22K | — |
| Total current assets | $5.8M-33.8% | $8.8M+79.8% | $4.9M |
| Deferred offering costs | $80K | $0-100.0% | $580K |
| Property and equipment, net | $417K+12.1% | $372K+48.8% | $250K |
| Operating lease right-of-use asset, net | $826K-9.2% | $910K | $0 |
| Intangible assets, net | $10.5M+127.8% | $4.6M-9.8% | $5.1M |
| Deferred tax asset, non-current | $817K | $0 | — |
| Other assets | $60K+46.3% | $41K-83.9% | $255K |
| Noncurrent assets of discontinued operations | $0-100.0% | $1.4M | — |
| Total assets | $18.5M+11.4% | $16.6M+41.1% | $11.8M |
| Accrued expenses | $3.4M-21.7% | $4.3M+0.2% | $4.3M |
| Player liabilities | $816K+23.3% | $662K+32.7% | $499K |
| Short-term unsecured notes payable to stockholders | $0-100.0% | $90K | $0 |
| Operating leases obligation, current | $166K+16.1% | $143K | $0 |
| Current liabilities of discontinued operations | $0-100.0% | $710K | — |
| Total current liabilities | $7.2M-29.7% | $10.2M+7.5% | $9.5M |
| Operating lease obligation, noncurrent | $641K-12.1% | $729K | $0 |
| Other liabilities | $1.1M+15385.7% | $7K-69.6% | $23K |
| Total liabilities | $8.9M-18.6% | $10.9M+15.0% | $9.5M |
| Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of December 31, 2025 and December 31, 2024 | $0 | $0 | $0 |
| Common stock, $0.001 par value; 60,000,000 shares authorized; 8,485,404 shares and 8,350,882 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | $8K+0.0% | $8K+14.3% | $7K |
| Additional paid-in capital | $32.9M+4.4% | $31.6M+43.1% | $22.1M |
| Accumulated deficit | -$24.3M+10.5% | -$27.1M-27.9% | -$21.2M |
| Accumulated other comprehensive income | $1.0M-22.8% | $1.3M-11.4% | $1.5M |
| Total stockholders’ equity | $9.6M+68.5% | $5.7M+148.2% | $2.3M |
| Total liabilities and stockholders’ equity | $18.5M+11.4% | $16.6M+41.1% | $11.8M |
| Related Party [Member] | |||
| Due from affiliates | $0-100.0% | $504K-28.2% | $702K |
| Accounts payable | $804K-13.2% | $926K+35.0% | $686K |
| Nonrelated Party [Member] | |||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.