XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets    
Cash $ 1,374,943 $ 1,436,729
Accounts receivable, net of allowance for credit losses of $0 322,952 264,831
Other Receivables 272,813
Prepaid expenses and other current assets 345,549 310,180
Due from Rsports Interactive, Inc. 1,511 307
Current assets from discontinued operations 218,677 269,788
Total current assets 2,263,632 2,554,648
Investment, cost 500,000
Equipment, net 2,153 3,359
Intangible assets, net 11,944 13,162
Total assets 2,777,729 2,571,169
Current Liabilities    
Accounts payable and accrued expenses 692,183 478,280
Current liabilities from discontinued operations 930 10,020
Total current liabilities 693,113 488,300
Total liabilities 693,113 488,300
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.0001 par value; authorized shares 100,000,000; issued and outstanding shares: 575,255 and 407,295, respectively 58 41
Treasury stock, 8 common shares at cost (29,000) (29,000)
Additional paid-in capital 80,897,416 79,920,785
Accumulated deficit (78,783,860) (77,808,959)
Total stockholders’ equity 2,084,616 2,082,869
Total liabilities and stockholders’ equity 2,777,729 2,571,169
Series A-1 Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock 1 1
Series B Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock $ 1 $ 1