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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Allied Gaming & Entertainment Inc. Stockholders’ Equity | Non-Controlling Interest | Subscription Receivable | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 3,909 | $ (2,693,653) | $ 198,677,132 | $ 433,565 | $ (113,671,029) | $ 82,749,924 | $ 10,658,117 |  | $ 93,408,041
Balance (in Shares) at Dec. 31, 2023 | 39,085,470 |  |  |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2023 |  | 2,279,784 |  |  |  |  |  |  |
Restricted common stock | $ 146 |  | 458,374 |  |  | 458,520 |  |  | 458,520
Restricted common stock (in Shares) | 1,460,000 |  |  |  |  |  |  |  |
Stock options |  |  | 13,080 |  |  | 13,080 |  |  | 13,080
Shares withheld for employee payroll tax | $ (8) |  | (84,176) |  |  | (84,184) |  |  | (84,184)
Shares withheld for employee payroll tax (in Shares) | (80,373) |  |  |  |  |  |  |  |
Issuance of common stock pursuant to a Share Purchase Agreement | $ 733 |  | 6,596,267 |  |  | 2,000,000 |  | (4,597,000) | 2,000,000
Issuance of common stock pursuant to a Share Purchase Agreement (in Shares) | 7,330,000 |  |  |  |  |  |  |  |
Net (loss) income |  |  |  |  | (1,699,110) | (1,699,110) | (130,341) |  | (1,829,451)
Other comprehensive (loss) income |  |  |  | (133,685) |  | (133,685) | (200,644) |  | (334,329)
Balance at Mar. 31, 2024 | $ 4,780 | $ (2,693,653) | 205,660,677 | 299,880 | (115,370,139) | 83,304,545 | 10,327,132 | (4,597,000) | 93,631,677
Balance (in Shares) at Mar. 31, 2024 | 47,795,097 |  |  |  |  |  |  |  |
Balance (in Shares) at Mar. 31, 2024 |  | 2,279,784 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 3,909 | $ (2,693,653) | 198,677,132 | 433,565 | (113,671,029) | 82,749,924 | 10,658,117 |  | 93,408,041
Balance (in Shares) at Dec. 31, 2023 | 39,085,470 |  |  |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2023 |  | 2,279,784 |  |  |  |  |  |  |
Net (loss) income |  |  |  |  |  |  |  |  | (9,741,024)
Balance at Sep. 30, 2024 | $ 4,039 | $ (2,693,653) | 199,401,299 | 504,914 | (123,201,338) | 74,015,261 | 10,554,311 |  | 84,569,572
Balance (in Shares) at Sep. 30, 2024 | 40,385,798 |  |  |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2024 |  | 2,279,784 |  |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 4,780 | $ (2,693,653) | 205,660,677 | 299,880 | (115,370,139) | 83,304,545 | 10,327,132 | (4,597,000) | 93,631,677
Balance (in Shares) at Mar. 31, 2024 | 47,795,097 |  |  |  |  |  |  |  |
Balance (in Shares) at Mar. 31, 2024 |  | 2,279,784 |  |  |  |  |  |  |
Restricted common stock |  |  | 189,229 |  |  | 189,229 |  |  | 189,229
Cancellation of common stock previously issued pursuant to a Share Purchase Agreement | $ (733) |  | (6,596,267) |  |  | (2,000,000) |  | 4,597,000 | (2,000,000)
Cancellation of common stock previously issued pursuant to a Share Purchase Agreement (in Shares) | (7,330,000) |  |  |  |  |  |  |  |
Stock options |  |  | 13,079 |  |  | 13,079 |  |  | 13,079
Net (loss) income |  |  |  |  | (3,803,258) | (3,803,258) | (79,693) |  | (3,882,951)
Other comprehensive (loss) income |  |  |  | (42,658) |  | (42,658) | (63,983) |  | (106,641)
Balance at Jun. 30, 2024 | $ 4,047 | $ (2,693,653) | 199,266,718 | 257,222 | (119,173,397) | 77,660,937 | 10,183,456 |  | 87,844,393
Balance (in Shares) at Jun. 30, 2024 | 40,465,097 |  |  |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2024 |  | 2,279,784 |  |  |  |  |  |  |
Restricted common stock |  |  | 211,017 |  |  | 211,017 |  |  | 211,017
Stock options |  |  | 18,714 |  |  | 18,714 |  |  | 18,714
Shares withheld for employee payroll tax | $ (8) |  | (95,150) |  |  | (95,158) |  |  | (95,158)
Shares withheld for employee payroll tax (in Shares) | (79,299) |  |  |  |  |  |  |  |
Net (loss) income |  |  |  |  | (4,027,941) | (4,027,941) | (681) |  | (4,028,622)
Other comprehensive (loss) income |  |  |  | 247,692 |  | 247,692 | 371,536 |  | 619,228
Balance at Sep. 30, 2024 | $ 4,039 | $ (2,693,653) | 199,401,299 | 504,914 | (123,201,338) | 74,015,261 | 10,554,311 |  | 84,569,572
Balance (in Shares) at Sep. 30, 2024 | 40,385,798 |  |  |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2024 |  | 2,279,784 |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 4,639 | $ (2,694,075) | 205,948,565 | 180,002 | (130,428,314) | 73,010,817 | 4,519,065 |  | $ 77,529,882
Balance (in Shares) at Dec. 31, 2024 | 46,385,798 |  |  |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2024 |  | 2,280,298 |  |  |  |  |  |  | 2,280,298
Restricted common stock |  |  | 179,025 |  |  | 179,025 |  |  | $ 179,025
Stock options |  |  | 9,411 |  |  | 9,411 |  |  | 9,411
Shares withheld for employee payroll tax | $ (9) |  | (89,207) |  |  | (89,216) |  |  | (89,216)
Shares withheld for employee payroll tax (in Shares) | (86,618) |  |  |  |  |  |  |  |
Cumulative effect adjustment upon adoption of ASU 2023-08 |  |  |  |  | 89,428 | 89,428 |  |  | 89,428
Net (loss) income |  |  |  |  | (4,836,484) | (4,836,484) | (63,403) |  | (4,899,887)
Other comprehensive (loss) income |  |  |  | 42,129 |  | 42,129 | 28,252 |  | 70,381
Balance at Mar. 31, 2025 | $ 4,630 | $ (2,694,075) | 206,047,794 | 222,131 | (135,175,370) | 68,405,110 | 4,483,914 |  | 72,889,024
Balance (in Shares) at Mar. 31, 2025 | 46,299,180 |  |  |  |  |  |  |  |
Balance (in Shares) at Mar. 31, 2025 |  | 2,280,298 |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 4,639 | $ (2,694,075) | 205,948,565 | 180,002 | (130,428,314) | 73,010,817 | 4,519,065 |  | $ 77,529,882
Balance (in Shares) at Dec. 31, 2024 | 46,385,798 |  |  |  |  |  |  |  |
Balance (in Shares) at Dec. 31, 2024 |  | 2,280,298 |  |  |  |  |  |  | 2,280,298
Net (loss) income |  |  |  |  |  |  |  |  | $ (15,132,838)
Balance at Sep. 30, 2025 | $ 4,029 | $ (2,694,075) | 199,996,860 | 422,555 | (145,347,733) | 52,381,636 | 4,520,009 |  | $ 56,901,645
Balance (in Shares) at Sep. 30, 2025 | 40,294,728 |  |  |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2025 |  | 2,280,298 |  |  |  |  |  |  | 2,280,298
Balance at Mar. 31, 2025 | $ 4,630 | $ (2,694,075) | 206,047,794 | 222,131 | (135,175,370) | 68,405,110 | 4,483,914 |  | $ 72,889,024
Balance (in Shares) at Mar. 31, 2025 | 46,299,180 |  |  |  |  |  |  |  |
Balance (in Shares) at Mar. 31, 2025 |  | 2,280,298 |  |  |  |  |  |  |
Restricted common stock |  |  | 183,993 |  |  | 183,993 |  |  | 183,993
Cancellation of common stock previously issued pursuant to a Share Purchase Agreement | $ (600) |  | (6,351,628) |  |  | (6,352,228) |  |  | (6,352,228)
Cancellation of common stock previously issued pursuant to a Share Purchase Agreement (in Shares) | (6,000,000) |  |  |  |  |  |  |  |
Stock options |  |  | 6,769 |  |  | 6,769 |  |  | 6,769
Net (loss) income |  |  |  |  | (4,811,134) | (4,811,134) | (22,833) |  | (4,833,967)
Other comprehensive (loss) income |  |  |  | 116,917 |  | 116,917 | 63,616 |  | 180,533
Balance at Jun. 30, 2025 | $ 4,030 | $ (2,694,075) | 199,886,928 | 339,048 | (139,986,504) | 57,549,427 | 4,524,697 |  | 62,074,124
Balance (in Shares) at Jun. 30, 2025 | 40,299,180 |  |  |  |  |  |  |  |
Balance (in Shares) at Jun. 30, 2025 |  | 2,280,298 |  |  |  |  |  |  |
Restricted common stock |  |  | 110,198 |  |  | 110,198 |  |  | 110,198
Stock options |  |  | 5,030 |  |  | 5,030 |  |  | 5,030
Shares withheld for employee payroll tax | $ (1) |  | (5,296) |  |  | (5,297) |  |  | (5,297)
Shares withheld for employee payroll tax (in Shares) | (4,452) |  |  |  |  |  |  |  |
Net (loss) income |  |  |  |  | (5,361,229) | (5,361,229) | (37,755) |  | (5,398,984)
Other comprehensive (loss) income |  |  |  | 83,507 |  | 83,507 | 33,067 |  | 116,574
Balance at Sep. 30, 2025 | $ 4,029 | $ (2,694,075) | $ 199,996,860 | $ 422,555 | $ (145,347,733) | $ 52,381,636 | $ 4,520,009 |  | $ 56,901,645
Balance (in Shares) at Sep. 30, 2025 | 40,294,728 |  |  |  |  |  |  |  |
Balance (in Shares) at Sep. 30, 2025 |  | 2,280,298 |  |  |  |  |  |  | 2,280,298

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