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NOTE 14 - INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
INCOME TAXES |
Schedule of pre-tax loss from continuing operations before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Year Ended December 31, |
(in thousands) |  | 2025 |  | 2024 |
Domestic |  | $ | (1,492) |  | $ | (4,891) |
Foreign |  |  | (760) |  |  | (3,720) |
Loss before income taxes |  | $ | (2,252) |  | $ | (8,611) |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Year Ended December 31, |
|  | 2025 |  | 2024 |
(in thousands) |  |  |  |  |  |  |
Current income taxes: |  |  |  |  |  |  |
Federal |  | $ | 14 |  | $ | — |
State and local |  |  | — |  |  | — |
Foreign |  |  | 107 |  |  | — |
|  |  | 121 |  |  | — |
Deferred income taxes: |  |  |  |  |  |  |
Federal |  |  | — |  |  | — |
State and local |  |  | — |  |  | — |
Foreign |  |  | (3,063) |  |  | 7 |
|  |  | (3,063) |  |  | 7 |
Income tax expense (benefit) |  | $ | (2,942) |  | $ | 7 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Year Ended December 31, |  |  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
($ in thousands) |  |  | Amount |  |  | Percent |  |  |  | Amount |  |  | Percent |
U.S. federal statutory income tax rate |  | $ | (33) |  |  | 1.47 | % |  | $ | (1,242) |  |  | 14.42 | %
Statutory tax rate difference between Malta and United States |  |  | 284 |  |  | (12.61) | % |  |  | — |  |  | — | %
Change in valuation allowance |  |  | (4,203) |  |  | 186.63 | % |  |  | 985 |  |  | (11.44) | %
Sale of asset |  |  | 472 |  |  | (20.96) | % |  |  | — |  |  | — | %
Write off balances |  |  | (32) |  |  | 1.42 | % |  |  | — |  |  | — | %
Non-trading expenses |  |  | 27 |  |  | (1.20) | % |  |  | — |  |  | — | %
Other |  |  | (3) |  |  | 0.13 | % |  |  | 50 |  |  | (0.58) | %
Curacao |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory tax rate difference between Curacao and United Stated |  |  | (8) |  |  | 0.36 | % |  |  | — |  |  | — | %
Change in valuation allowance |  |  | 227 |  |  | (10.08) | % |  |  | — |  |  | — | %
Extraterritorial gross profit adjustment |  |  | (17) |  |  | 0.75 | % |  |  | — |  |  | — | %
Cyprus |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory tax rate difference between Cyprus and United Stated |  |  | (2) |  |  | 0.09 | % |  |  | — |  |  | — | %
Change in valuation allowance |  |  | (4) |  |  | 0.18 | % |  |  | — |  |  | — | %
British Virgin Islands |  |  |  |  |  |  |  |  |  |  |  |  |  |
Statutory tax rate difference between British Virgin Islands and United Stated |  |  | 8 |  |  | (0.36) | % |  |  | — |  |  | — | %
Change in valuation allowance |  |  | (96) |  |  | 4.26 | % |  |  | — |  |  | — | %
Nontaxable or nonincludible items: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other permanent items |  |  | 22 |  |  | (0.98) | % |  |  | — |  |  | — | %
Forfeiture of stock options |  |  | 71 |  |  | (3.15) | % |  |  | — |  |  | — | %
tax shortfalls from equity award vestings |  |  | 16 |  |  | (0.71) | % |  |  | — |  |  | — | %
Meals & entertainment |  |  | 9 |  |  | (0.40) | % |  |  | — |  |  | — | %
Sale of asset |  |  | (840) |  |  | 37.30 | % |  |  | — |  |  | — | %
Effect of cross-border tax laws |  |  |  |  |  |  |  |  |  |  |  |  |  |
GIL TI |  |  | 1,077 |  |  | (47.82) | % |  |  | — |  |  | — | %
Provision to return differences |  |  | 82 |  |  | (3.64) | % |  |  | (21) |  |  | 0.24 | %
Statutory to US GAAP adjustments |  |  | 1 |  |  | (0.04) | % |  |  | (28) |  |  | 0.33 | %
Foreign tax rate differential |  |  | — |  |  | — | % |  |  | 263 |  |  | (3.05) | %
Income tax expense (benefit) |  | $ | (2,942) |  |  | 130.64 | % |  | $ | 7 |  |  | (0.08) | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | December 31, |
(in thousands) |  | 2025 |  | 2024 |
Deferred tax assets - noncurrent: |  |  |  |  |  |  |
Net operating loss carryforward |  | $ | 5,455 |  | $ | 5,526 |
Unrealized gain or loss |  |  | 286 |  |  | 434 |
Intangible assets |  |  | (1) |  |  | 197 |
Share-based compensation |  |  | 311 |  |  | 247 |
Other |  |  | 5 |  |  | 6 |
PPE |  |  | 26 |  |  | — |
Less: valuation allowance net of release |  |  | (2,897) |  |  | (6,410) |
Total deferred tax assets |  |  | 3,185 |  |  | — |
Deferred tax liabilities: |  |  |  |  |  |  |
Gaming License |  |  | (829) |  |  | — |
Net deferred tax assets (liabilities) |  | $ | 2,356 |  | $ | — |
Summary of Operating Loss Carryforwards [Table Text Block] |
|  | Year Ended December 31,
(in thousands) |  | 2025 |  |  | Expiration |  |  | 2024 |  |  | Expiration
US net operating loss carryforwards |  | $ | 4,210 |  |  | Indefinite |  |  | $ | 4,639 |  |  | Indefinite
Foreign net operating loss carryforwards (Malta) |  |  | 8,078 |  |  | Indefinite |  |  |  | 9,867 |  |  | Indefinite
Foreign net operating loss carryforwards (Curacao) |  |  | 7,163 |  |  | 2025-2035 |  |  |  | 5,797 |  |  | 2024-2034
Foreign net operating loss carryforwards (Cyprus) |  |  | 10 |  |  | 2027-2030 |  |  |  | 42 |  |  | 2027-2029
|  | $ | 19,461 |  |  |  |  |  | $ | 20,345 |  |  |

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