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v3.25.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 2,076 | $ 6,869
Restricted cash | 589 | 1,085
Prepaid expenses and other current assets | 779 | 802
Deferred tax asset, current | 2,368 | 0
Current assets of discontinued operations | 0 | 22
Total current assets | 5,812 | 8,778
Deferred offering costs | 80 | 0
Property and equipment, net | 417 | 372
Operating lease right-of-use asset, net | 826 | 910
Intangible assets, net | 10,507 | 4,613
Deferred tax asset, non-current | 817 | 0
Other assets | 60 | 41
Noncurrent assets of discontinued operations | 0 | 1,407
Total assets | 18,519 | 16,625
Current liabilities |  |
Accrued expenses | 3,373 | 4,308
Player liabilities | 816 | 662
Short-term unsecured notes payable to stockholders | 0 | 90
Operating leases obligation, current | 166 | 143
Current liabilities of discontinued operations | 0 | 710
Total current liabilities | 7,152 | 10,168
Operating lease obligation, noncurrent | 641 | 729
Other liabilities | 1,084 | 7
Total liabilities | 8,877 | 10,904
Stockholders’ equity |  |
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
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 | 8 | 8
Additional paid-in capital | 32,930 | 31,557
Accumulated deficit | (24,299) | (27,143)
Accumulated other comprehensive income | 1,003 | 1,299
Total stockholders’ equity | 9,642 | 5,721
Total liabilities and stockholders’ equity | 18,519 | 16,625
Related Party [Member] |  |
Current assets |  |
Due from affiliates | 0 | 504
Current liabilities |  |
Accounts payable | 1,993 | 3,329
Nonrelated Party [Member] |  |
Current liabilities |  |
Accounts payable | $ 804 | $ 926

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