XML 125 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Write-Off of Goodwill and Intangibles (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill, Impairment Loss     $ 6,710,200    
Goodwill and Intangible Asset Impairment   $ 4,298,002 7,510,000 $ 412,450  
Decrease in valuation allowance   10,265,807      
Income tax expense benefit   26,315 60,000    
Accumulated deficit   $ (263,468,728) (235,132,590)    
Asset Impairment Charges $ 817,000        
Indefinite-Lived Intangible Assets [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill and Intangible Asset Impairment     800,000    
Trade Names [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill and Intangible Asset Impairment     488,000    
Trademarks [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill, Impairment Loss 547,000        
Technology [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill, Impairment Loss 119,000        
Customer Relationships [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill, Impairment Loss 150,000        
Tin Bu LLC [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill, Impairment Loss 1,600,000   5,650,000    
Global Gaming Enterprises, Inc. [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill, Impairment Loss $ 1,900,000   1,060,000.00    
Decrease in valuation allowance         $ 1,600,000
Income tax expense benefit         1,653,067
Accumulated deficit         $ (1,653,067)
Global Gaming Enterprises, Inc. [Member] | Technology-Based Intangible Assets [Member]          
Indefinite-Lived Intangible Assets [Line Items]          
Goodwill and Intangible Asset Impairment     $ 312,000