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REVENUE FROM CONTRACTS WITH CUSTOMERS | 9 Months Ended
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Sep. 30, 2022
REVENUE FROM CONTRACTS WITH CUSTOMERS |
REVENUE FROM CONTRACTS WITH CUSTOMERS | NOTE 3 – REVENUE FROM CONTRACTS WITH CUSTOMERS Disaggregation of revenue Geography We attribute net revenue to geographic regions based on customer location. Net revenue by geographic region for the three and nine month periods ended September 30, 2022 and 2021 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
United States | ​ | $ | 14,767,182 | ​ | $ | 22,226,122 | ​ | $ | 55,025,810 | ​ | $ | 73,482,250
International | ​ |  | 846,989 | ​ |  | 2,134,897 | ​ |  | 4,106,474 | ​ |  | 9,717,948
Total revenue from contracts with customers: | ​ | $ | 15,614,171 | ​ | $ | 24,361,019 | ​ | $ | 59,132,284 | ​ | $ | 83,200,198
​ Platform Net revenue by platform for the three and nine month periods ended September 30, 2022 and 2021 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Console | ​ | $ | 3,750,029 | ​ | $ | 8,979,422 | ​ | $ | 27,157,380 | ​ | $ | 36,441,184
PC | ​ |  | 9,315,721 | ​ |  | 11,886,422 | ​ |  | 22,943,193 | ​ |  | 34,623,623
Mobile | ​ |  | 2,161,624 | ​ |  | 3,116,517 | ​ |  | 7,346,822 | ​ |  | 10,046,412
Other | ​ |  | 386,797 | ​ |  | 378,658 | ​ |  | 1,684,889 | ​ |  | 2,088,979
Total revenue from contracts with customers: | ​ | $ | 15,614,171 | ​ | $ | 24,361,019 | ​ | $ | 59,132,284 | ​ | $ | 83,200,198
​ Distribution channel Our products are delivered through digital online services (digital download, online platforms, and cloud streaming), mobile, and retail distribution and other. Net revenue by distribution channel for the three and nine month periods ended September 30, 2022 and 2021 was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Digital | ​ | $ | 13,065,750 | ​ | $ | 20,865,844 | ​ | $ | 50,100,573 | ​ | $ | 71,064,807
Mobile | ​ |  | 2,161,624 | ​ |  | 3,116,517 | ​ |  | 7,346,822 | ​ |  | 10,046,412
Physical retail and other | ​ |  | 386,797 | ​ |  | 378,658 | ​ |  | 1,684,889 | ​ |  | 2,088,979
Total revenue from contracts with customers: | ​ | $ | 15,614,171 | ​ | $ | 24,361,019 | ​ | $ | 59,132,284 | ​ | $ | 83,200,198
​ Deferred Revenue The Company records deferred revenue when payments are due or received in advance of the fulfillment of our associated performance obligations; reductions to deferred revenue balance were due primarily to the recognition of revenue upon fulfillment of our performance obligations, which were in the ordinary course of business. Activities in the Company’s deferred revenue as of September 30, 2022 and December 31, 2021 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2022 | ​ | 2021
Deferred revenue, beginning balance in advance of revenue recognition billing | ​ | $ | 20,280,934 | ​ | $ | 34,529,335
Revenue recognized | ​ |  | (13,039,126) | ​ |  | (26,478,997)
Revenue deferred | ​ |  | 5,741,390 | ​ |  | 12,230,596
Deferred revenue, ending balance | ​ |  | 12,983,198 | ​ |  | 20,280,934
Less: short term portion | ​ |  | 3,934,693 | ​ |  | 11,005,517
Deferred revenue, long term | ​ | $ | 9,048,505 | ​ | $ | 9,275,417
​

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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