Cover [Abstract]
Entity Registrant Name
Entity Central Index Key
Document Type
Amendment Flag
Entity Voluntary Filers
Current Fiscal Year End Date
Entity Well Known Seasoned Issuer
Entity Small Business
Entity Shell Company
Entity Emerging Growth Company
Entity Current Reporting Status
Document Period End Date
Entity Filer Category
Document Fiscal Period Focus
Document Fiscal Year Focus
Entity Common Stock Shares Outstanding
Entity Public Float
Document Annual Report
Document Transition Report
Document Fin Stmt Error Correction Flag
Entity File Number
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Address Address Line 1
Entity Address Address Line 2
Entity Address City Or Town
Entity Address State Or Province
Entity Address Postal Zip Code
City Area Code
Amendment Description
Icfr Auditor Attestation Flag
Auditor Name
Auditor Location
Auditor Firm Id
Local Phone Number
Security 12b Title
Trading Symbol
Security Exchange Name
Entity Interactive Data Current
Consolidated Balance Sheets
Statement [Table]
Statement [Line Items]
Class of Stock [Axis]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Accounts receivable - related parties
Taxes receivable
Inventory
Prepaid expenses
Other current assets, net
Total current assets
[Assets, Current]
Non-current assets:
Goodwill & intangible assets, net
Property, plant & equipment, net
Investments
Deposits
Operating lease right-of-use assets
Other non-current assets
Total non-current assets
[Assets, Noncurrent]
Total assets
[Assets]
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued liabilities
Accounts payable - related parties
Current portion of operating lease liability
Current portion of long-term loan - related party
Current portion of long-term loan
Taxes payable
Other current liabilities
Deferred revenues
Contingent liability
Current portion of consideration payable - related parties
Current portion of consideration payable
Total current liabilities
[Liabilities, Current]
Non-current liabilities:
Non-current portion of operating lease liability
Non-current portion of long-term loan
Other non-current liabilities
Non-current portion of consideration payable - related parties
Total non-current liabilities
[Liabilities, Noncurrent]
Total liabilities
[Liabilities]
Shareholders' equity:
Common stock: $0.00001 par value; 25,000,000 shares authorized; 12,641,023 and 10,770,249 shares issued and outstanding, respectively
Preferred stock, value
Stock payable
Stock payable - related party
Additional paid-in capital
Treasury stock, at cost (17,062 and 4,983 shares, respectively)
[Treasury Stock, Common, Value]
Accumulated other comprehensive income (loss)
Accumulated earnings
Total shareholders' equity of MRDN
[Equity, Attributable to Parent]
Noncontrolling interests
Total equity
[Equity, Including Portion Attributable to Noncontrolling Interest]
Total liabilities and equity
[Liabilities and Equity]
Preferred stock, par value
Preferred stock, authorized
Common stock, par value
Common stock, authorized
Common stock, issued
Common stock, outstanding
Treasury stock at cost
Preferred stock, designated shares
Preferred Stock, issued
Preferred Stock, outstanding
Consolidated Statements of Operations and Comprehensive Income (Loss)
Revenues
Cost of goods sold
[Cost of Product and Service Sold]
Gross profit
[Gross Profit]
Operating expenses
Selling, general and administrative expenses
Income (loss) from operations
[Operating Income (Loss)]
Other income (expense):
Interest expense
[Interest Expense, Operating and Nonoperating]
Interest earned
Foreign exchange gain (loss)
Other income
Total other income (expense)
[Other Nonoperating Income (Expense)]
Net income (loss) before tax
[Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest]
Provision for income taxes
Net income (loss)
[Net Income (Loss), Including Portion Attributable to Noncontrolling Interest]
Less: Net income (loss) attributable to noncontrolling interest
Net income (loss) attributable to MRDN
[Net Income (Loss) Attributable to Parent, Diluted]
Weighted average ordinary shares outstanding:
Basic
Diluted
Net earnings (losses) per ordinary share attributable to MRDN:
Basic
[Earnings Per Share, Basic]
Diluted
[Earnings Per Share, Diluted]
Net income (loss)
[Net Income (Loss) Attributable to Parent]
Foreign currency translation adjustments
Comprehensive income (loss)
[Comprehensive Income (Loss), Net of Tax, Attributable to Parent]
Less: Net income (loss) attributable to noncontrolling interest
[Less: Net income (loss) attributable to noncontrolling interest]
Comprehensive income (loss) attributable to MRDN
[Comprehensive income (loss) attributable to MRDN]
Consolidated Statement of Shareholders Equity
Equity Components [Axis]
Preferred Stock Series B
Preferred Stock Series C
Common Stock
Treasury Stock
Additional Paid-in Capital
Stock Payable
Stock Payable Related Party
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings
Total Equity Of MRDN
Non-controlling interest
Balance, shares
[Shares, Issued]
Balance, amount
Fair value of non-controlling interest in subsidiary
Other comprehensive income (loss)
Shares issued for vested RSUs, shares
Shares issued for vested RSUs, amount
Shares issued for exercise of options, shares
Shares issued for exercise of options, amount
Shares issued for services, shares
Shares issued for services, amount
Shares issued as consideration to acquire subsidiaries, shares
Shares issued as consideration to acquire subsidiaries, amount
Shares issued to the Sellers of MeridianBet Group as consideration, shares
Shares issued to the Sellers of MeridianBet Group as consideration, amount
Shares issued for debt conversion, shares
Shares issued for debt conversion, amount
FV of warrant granted
Fair value of stock-based compensation
Purchase of treasury stock, shares
Purchase of treasury stock, amount
Dividends issued to former owners of MeridianBet Group
Recapitalization, shares
Recapitalization, amount
Acquisition of Non-Controlling Interest
Net income (loss)
Acquisition of non-controlling interest, shares
Acquisition of subsidiaries
Shares issued for settlement of true-up liability, shares
Shares issued for settlement of true-up liability, amount
Conversion of Series B to common stock, shares
Conversion of Series B to common stock, amount
Shares issued under ATM Program, shares
Shares issued under ATM Program, amount
Dividends and related withholding tax
Cumulative translation adjustment
Reverse split, shares
Reverse split, amount
Reserve Increase
Balance, amount
Balance, shares
Consolidated Statements of Cash Flow
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net income to cash provided by operating activities:
Fair value of stock-based compensation
[Share-Based Payment Arrangement, Noncash Expense]
Non-cash interest expense related to debt discount amortization
Amortization of intangible assets
Depreciation of property, plant and equipment
Loss on valuation / impairment
Bad debt expense
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable
[Increase (Decrease) in Accounts Receivable]
(Increase) decrease in accounts receivable - related party
[Increase (Decrease) in Accounts Receivable, Related Parties]
(Increase) decrease in taxes receivable
[Increase (Decrease) in Income Taxes Receivable]
(Increase) decrease in prepaid expenses
[Increase (Decrease) in Prepaid Expense]
(Increase) decrease in other current assets
[Increase (Decrease) in Other Current Assets]
(Increase) decrease in inventories
[Increase (Decrease) in Inventories]
(Increase) decrease in deposits
[Increase (Decrease) in Deposit Assets]
(Increase) decrease in other non-current assets
[Increase (Decrease) in Other Noncurrent Assets]
Increase (decrease) in accounts payable and accrued liabilities
Increase (decrease) in accounts payable - related party
Increase (decrease) in taxes payable
Increase (decrease) in deferred revenues
Increase (decrease) in customer deposit
Increase (decrease) in other current liabilities
Increase (decrease) in other liabilities
Increase (decrease) in operating lease liabilities
Net cash provided by operating activities
[Cash Provided by (Used in) Operating Activity, Including Discontinued Operation]
Cash flows from investing activities:
Cash paid for intangible assets
[Payments to Acquire Intangible Assets]
Cash paid for investments
[Payments for (Proceeds from) Investments]
Cash paid for property, plant and equipment
[Payments to Acquire Property, Plant, and Equipment]
Cash paid for purchase of subsidiaries
[Cash paid for purchase of subsidiaries]
Cash distribution to former owners of MeridianBet Group in connection with the Purchase
[Cash distribution to former owners of MeridianBet Group in connection with the Purchase]
Cash assumed from acquisition with Golden Matrix
Net cash used in investing activities
[Cash Provided by (Used in) Investing Activity, Including Discontinued Operation]
Cash flows from financing activities:
Repayment on debt
[Repayments of Debt]
Proceeds from loans and borrowings
Proceeds from sale of note and warrant
Proceeds from sale of stock
Repayment of lease
[Finance Lease, Principal Payments]
Payments of dividends
[Payments of Dividends]
Share repurchase
[Payments for Repurchase of Equity]
Proceeds from option exercise
Net cash provided by (used in) financing activities
[Cash Provided by (Used in) Financing Activity, Including Discontinued Operation]
Effect of exchange rate changes on cash
Net increase (decrease) in cash and cash equivalents
[Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation]
Cash and cash equivalents at beginning of the year
Cash and cash equivalents at end of the year
Supplemental cash flows disclosures
Interest paid
Tax paid
Non-cash financing activities
Debt conversion
Shares issued for settlement of true-up liability
Acquisition of minority interest
Common stock issued for vested RSUs
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement [Text Block]
Rule 10b5-1 Arrangement Terminated [Flag]
Rule 10b5-1 Arrangement Adopted [Flag]
Non Rule 10b5-1 Arrangement Terminated [Flag]
Trading Arrangement, Individual Title
Non Rule 10b5-1 Arrangement Adopted [Flag]
BASIS OF PRESENTATION AND ACCOUNTING POLICIES
BASIS OF PRESENTATION AND ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
ACCOUNTS RECEIVABLE NET
ACCOUNTS RECEIVABLE, NET
ACCOUNTS RECEIVABLE RELATED PARTY
ACCOUNTS RECEIVABLE - RELATED PARTY
TAXES RECEIVABLE
TAXES RECEIVABLE
[TAXES RECEIVABLE]
PREPAID EXPENSES
PREPAID EXPENSES
[PREPAID EXPENSES]
OTHER CURRENT ASSETS
OTHER CURRENT ASSETS
Other Current Assets [Text Block]
ACQUISITIONS
ACQUISITIONS
Business Combination [Text Block]
INTANGIBLE ASSETS - SOFTWARE, LICENSES, TRADEMARKS, DEVELOPED TECHNOLOGY, CUSTOMER RELATIONSHIPS, AND NON-COMPETE AGREEMENTS
INTANGIBLE ASSETS - SOFTWARE, LICENSES, TRADEMARKS, DEVELOPED TECHNOLOGY, CUSTOMER RELATIONSHIPS, AND NON-COMPETE AGREEMENTS
Intangible Assets Disclosure [Text Block]
PROPERTY PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT
DEPOSITS AND NONCURRENT PREPAID ASSETS
DEPOSITS AND NON-CURRENT PREPAID ASSETS
INVESTMENTS
INVESTMENTS
Investment [Text Block]
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES
[OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES]
ACCOUNTS PAYABLE - RELATED PARTIES
TAXES PAYABLE
TAXES PAYABLE
[TAXES PAYABLE]
LONG TERM LIABILITIES
LONG TERM LIABILITIES
[LONG TERM LIABILITIES]
OTHER LIABILITIES
OTHER LIABILITIES
Other Liabilities Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
EQUITY
EQUITY
Equity [Text Block]
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
Segment Reporting Disclosure [Text Block]
INCOME TAXES
INCOME TAXES
Income Tax Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
MERIDIANBET GROUP PURCHASE AGREEMENT
MERIDIANBET GROUP PURCHASE AGREEMENT
[MERIDIANBET GROUP PURCHASE AGREEMENT]
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Organization and Operation
Change of Control
Series C Preferred Stock
Reverse Stock Split and Name Change
Consolidated Financial Statements
Principles of Consolidation
Use of Estimates
Fair Value of Financial Instruments
Investment in Debt Securities
Investment in Equity Securities
Foreign Currency Translation and Transactions
Cash
Allowance for Doubtful Accounts
Intangible Assets
Software Development Costs
Other intangible assets
Impairment of Intangible Assets
Goodwill
Inventories
Property, Plant and Equipment
Revenue Recognition
Other Income
Income Taxes
Earnings Per Common Share
Dividends
Treasury Stock
[Treasury Stock]
Stock-Based Compensation
Recently Issued Accounting Pronouncements
Schedule of changes in carrying value of goodwill
Schedule of useful life of property, plant and equipment
Schedule of earnings per common share
Schedule of taxes receivable
Schedule of prepaid expenses
Schedule of other current assets
Schedule of additional cash and stock consideration
Schedule of purchase price and the assets acquired, and liabilities assumed
Schedule of pro forma financial information
Schedule of intangible assets
Schedule of expected amortization expenses
Schedule of intangible assets resulting from purchase
Schedule of property, plant and equipment
Schedule of components of deposit and prepaid assets
Schedule of other non-current assets
Schedule of maturity of lease liabilities
Schedule of taxes payable components
Schedule of maturity of long term debt
Schedule of other liabilities
Schedule of other non current liabilities
Schedule of dividends paid
Schedule of stock option plan activity
Schedule of grant and vesting of restricted stock units
Schedule of shares of common stock in open market
Schedule of segment reporting information
Schedule of long-lived assets by geographic region
Schedule of provision for income taxes
Schedule of effective tax rate
Schedule of income before income taxes expense for prior years
Schedule of deferred tax assets and liabilities
Schedule of merdianbet group purchase agreement
Summarize of allocation of the purchase price
Balance as Beginning Balance
[Goodwill]
Foreign currency translation adjustment
Goodwill recognized during the period
Goodwill impairment
[Gain (Loss) on Sale of Assets and Asset Impairment Charges]
Balance as Ending Balance
Product and Service [Axis]
Plan Name [Axis]
Long-Lived Tangible Asset [Axis]
Indefinite-Lived Intangible Assets [Axis]
Land [Member]
Bottom [Member]
Equipment & Furniture [Member]
Top [Member]
Computers [Member]
Building [Member]
Slots and machines [Member]
Leasehold improvement [Member]
Software [Member]
Licenses [Member]
Televisions [Member]
Other intangible assets [Member]
Property, plant and equipment useful life
Net income (loss) available to common shareholders, basic
Weighted average common shares outstanding, basic
Basic earnings (loss) per common share
Net income (loss) available to common shareholders, diluted
Weighted average common shares outstanding, diluted
Preferred shares
Warrants/Options
Restricted stock units
Deferred cash convertible note
Post-closing share consideration
Convertible promissory note
Adjusted weighted average common shares outstanding
Diluted earnings (loss) per common share
Investment, Name [Axis]
Business Combination [Axis]
Related Party Transaction [Axis]
Title and Position [Axis]
Owernship perentage
Golden Matrix [Member]
R Kings Competitions Ltd [Member]
Purchase Agreement
Aleksandar Milovanovic
Zoran Milosevic [Member]
Snezana Bozovic [Member]
Chief Executive Officer And Director [Member]
Other income from marketing services
Impairment charge
Operating expenses
[Operating Expenses]
Goodwill impairment charge
Dividend distributions
Dividends paid
Stock-based compensation
Owernship perentage
[Equity Method Investment, Ownership Percentage]
Allowances for doubtful debt
Bad debt expense
[Bad debt expense]
Series C voting preferred stock shares issued
Restricted common shares issued
Payment made to seller in cash
Promissory notes issued
Voting rights description
Notes payable
Inventory
Inventory of goods for retail bars
Property, plant and equipment
Depreciable life for leasehold improvements
Amortization expenses
Foreign exchange gain (losses)
Foreign currency translation adjustments
[Foreign currency translation adjustments]
B2B services [Member]
Bosnia [Member]
Accounts receivable
Net allowance for bad debt
Accounts receivable
Accounts receivable - related parties
Segments [Axis]
Corporate Income Taxes Receivable [Member]
VAT Refund Receivable [Member]
Municipality Taxes Refund Receivable [Member]
Total taxes receivable
Total taxes receivable
Prepayments to suppliers
Prepaid payroll expense
Prepaid rent
Prepaid license
Prepaid sponsorship/advertising
Prepaid cash rewards
Other prepayments
Total prepaid assets
Prepaid expenses
Other current receivables
Accrued income
Employee receivables
Other current investments
Allowance for bad debt
[Allowance for Credit Loss, Receivable, Other, Current]
Total other current assets
Other current assets
Allowance for bad debt
[Allowance for bad debt]
Impairment of other receivables
Impairment of bank in bankruptcy
Between AU$2,500,000.00 and AU$3,000,000.00
Between AU$3,000,000.01 and AU$3,500,000.00
Under AU$2,500,000.00
Over AU$3,500,000.01
Earnout Cash
Earnout Shares
Classics Holding Acquisition [Member]
Fair value of 67,532 restricted shares at $25.02 per share
Closing cash consideration of AUD $6,780,000 based on the Exchange Rate on August 1, 2024
A cash payment of AUD $33,808 representing 80% of the agreed value of the net assets of Classics on the effective date of August 1, 2024
Fair value of Holdback Cash consideration of AUD $500,000 to be paid in six months based on an Exchange Rate on August 1, 2024
Fair value of 8,416 Earnout shares at $12.12 per share (Share price on October 28, 2025)
Earnout Cash of AUD $910,000 based on Exchange rate on October 28, 2025
Purchase price
Fair value of non-controlling interest
Equity value
Add: Current liabilities
Add: Deferred tax liabilities
Total equity and liabilities
Cash and cash equivalents
[Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent]
Prepaid expenses
[Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current]
Inventory, prizes
Accounts receivable
[Business Combination, Recognized Asset Acquired, Receivable, Current]
Property, plant & equipment
Total tangible assets
In-house Software
Trade Names and Trademarks
Non-Compete Agreements
Customer Relationships
Total intangible assets
Goodwill
[Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill]
Total assets allocated
Media Games Malta Acquisition [Member]
Purchase price
[Purchase Options, Land]
Net working capital
Net property & equipment
Long term liability
[Long-Term Line of Credit, Noncurrent]
Lease liability
[Lease Deposit Liability]
Total Net Tangible Assets Acquired
Trademark/name
Goodwill
Total Intangible Assets Acquired
Pro Forma Financial Information [Member]
Pro-forma total revenues
Pro-forma net income (loss) attributable to MRDN
NJF Exercise Physiologists Pty Ltd [Member]
Media Games Malta [Member]
Meridian Gaming S.A.C. Peru and Meridian Worldwide Ltd. Cyprus [Member]
Meridian Worldwide CY Limited [Member]
Holdback Cash [Member]
MRDN [Member]
Percentage of ownership acquired
Cash paid to the sellers
Restricted shares of common stock
Restricted shares of common stock per share
Cash payment
Net assets
Additional paid-in capital
Repaid Cash
Business combination goodwill, Description
Accounts payable and accrued liabilities
[Accounts Payable and Other Accrued Liabilities]
Shares, issued
Business combination per share value
Business combination cash consideration
Description of sales-purchase agreements
Purchase price
[Purchase price]
Share issuance shares of restricted common stock
Cash consideration
Revenues
Net loss attributable to MRDN
Remaining balance
Monthly instalments
Business acquisition, Purchase price allocation, Goodwill
Finite Lived Intangible Assets By Major Class Axis
Intangible Assets [Member]
Licenses [Member]
[Licenses [Member]]
Software [Member]
[Software [Member]]
Intangible construction in process [Member]
Trademarks and Trade Names [Member]
Developed Technology [Member]
Customer Relationships [Member]
Non Compete Aagreements [Member]
Gross intangible assets
Intangible assets, accumulated amortization
Net definite-lived intangible assets
2026
2027
2028
2029
2030
Thereafter
Total future amortization
Gross intangible assets
[Other Finite-Lived Intangible Assets, Gross]
Useful life
Meridianbet Brazil [Member]
Software And Website [Member]
Bit Tech Tanzania [Member]
Oracle Customer Experience [Member]
Amortization of intangible assets
Software development costs
Capitalized costs
Useful life
Impairment charge
[Asset Impairment Charges]
Impairment software
Licenses cost incurred and capitalized
Other intangible assets, net
Collateral Held [Axis]
Investment In Third Party Property Plant And Equipment [Member]
Equipment [Member]
Computers [Member]
Depreciation expenses
Deposits for rent & office leases
Deposits for retail betting
Deposits for retail casino
Deposits for internet betting
Other prepayments
[Other prepayments]
Other deposits
Total deposits and prepaid assets
Long term loan
Long-term investment
Deferred tax assets
Total other non-current assets
Silent Partnership / SCP
Total deposits and prepaid assets
Other non-current assets
[Other non-current assets]
Accrued interest rates
Total capital commitment by partner
Capital contributed by partner to date
Remaining capital to be contributed
Investment, Issuer Affiliation [Axis]
Lottery RS [Member]
Telekom Srpske [Member]
BH Telekom [Member]
Meridian Tech Ltd. Serbia
Annual coupon rate
Investments
[Investments and Cash]
Investments capital
2026
[Lessee, Operating Lease, Liability, to be Paid, Year One]
2027
[Lessee, Operating Lease, Liability, to be Paid, Year Two]
2028
[Lessee, Operating Lease, Liability, to be Paid, Year Three]
2029
[Lessee, Operating Lease, Liability, to be Paid, Year Four]
2030
[Lessee, Operating Lease, Liability, to be Paid, Year Five]
Thereafter
[Lessee, Operating Lease, Liability, to be Paid, after Year Five]
Total lease payments
Less imputed interest
Present value of lease liability
Operating lease, Right-of-use asset
Current lease liability
Non-current lease liability
Lease term
Lease cost
Accounts payable - related parties
[Accounts payable - related parties]
Stamps, duties and other taxes
Corporate income tax payable
Total taxes payable
Total taxes payable
Debt Instrument [Axis]
Within 1 Year [Member]
Within 1-2 Years [Member]
Present value of loan liability
Related and Nonrelated Parties [Axis]
Credit Facility [Axis]
Purchase Agreement [Member]
Meridian Serbia [Member]
MeridianBet Montenegro [Member]
Igor Salindrija Facility [Member]
Lind Global Asset Management VIII LLC [Member]
Citigroup Global Markets Limited [Member]
Short Term Credit Line Agreement [Member]
UniCredit Bank [Member]
Hipotekarna Bank Facility [Member]
Unicredit Bank Facility [Member]
Makerplay Entretenimento & Marketing Limitada Facility [Member]
Second Amendment to Senior Secured Convertible Note [Member]
Proceeds from bank loans
Term of loan
Advisory fees
Fair value
Convertible note
Debt discount
[Debt Instrument, Unamortized Discount]
Proceeds from loans
Interest rate on bank debt
Loan
Interest accrued
Payment of loan principal amount
Conversion price
Unamortized debt discount
Commitment fees paid
Interest expense
Payments of loan costs
Present value of loan liability
Description
Debt discount
Line of credit facility, Maximum borrowing capacity
Debt instrument, Interest rate
Maturity date
Staff costs payable
Other current payables
Rent deposits received
Bank overdraft
Dividends payable
Customer deposit
Total other current liabilities
Leases payable
Retirement benefits
Deferred tax liabilities
Total other non-current liabilities
Total other current liabilities
Total other non-current liabilities
[Total other non-current liabilities]
Aleksandar Milovanovic [Member]
Zoran Milosevic [Member]
Snezana Bozovic [Member]
Other Related Party [Member]
Total dividends paid
Elrgy Resources IncMember [Member]
Top Level Doo Serbia MG Canary and Ino Network [Member]
Marla Goodman [Member]
Mr. Milosevic [Member]
Ms. Snezana Bozovic [Member]
William Scott Member Board of Directors [Member]
Anthony Brian Goodman [Member]
Rich Christensen [Member]
Ms. Weiting Cathy Feng [Member]
Mr. Thomas E. McChesney [Member]
Mr. Murray G. Smith [Member]
Mr. Brett Goodman [Member]
Annual basic salary
Monthly salary
Quarterly salary
Restricted stock units granted
Outstanding restricted stock unit vested
Increase annual basic salary payable
Severance and Release Agreement, description
Salary paid
Description related to compensation of director
Consulting fees
Conversion of stock, description
Payments of cash
Staff costs payable
Increase annual basic salary payable
[Increase annual basic salary payable]
Director Separation Agreement, description
Exercise price
Revenues
Amount receivable
Due to related party
Purchases in open market [Member]
Common stock purchases in open market shares
Average Price Paid Per Share
Common stock purchases in open market
Outstanding options, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number]
Options expired
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations]
Options exercised
[Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised]
Outstanding options, ending balance
Options Exercisable, ending balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number]
Weighted average exercise price, beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price]
Weighted average exercise price, Options expired
Weighted average exercise price, Options exercised
Weighted average exercise price, ending balance
Weighted average exercise price, Options exercisable, ending balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price]
Award Type Axis
Restricted Stock Units [Member]
2022 Plan [Member]
RSUs Outstanding beginning balance
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number]
RSUs granted
RSUs forfeited
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period]
RSUs vested
[Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period]
RSUs Outstanding ending balance
Restricted Stock Units [Member]
2023 Plan [Member]
RSUs granted
Meridian Worldwide CY Limited [Member]
[Meridian Worldwide CY Limited [Member]]
Meridian Gaming Peru S.A.C [Member]
Meridian Purchase Agreement [Member]
Equity Distribution Agreement [Member]
One Employee [Member]
One Director [Member ]
Milosevic [Member]
Bozovic [Member]
Series C Preferred Stock [Member]
[Series C Preferred Stock [Member]]
Series B Preferred Stock [Member]
[Series B Preferred Stock [Member]]
2023 Equity Incentive Plan [Member]
2018 Equity Incentive Plan [Member]
Milovanovic [Member]
Distribution agreement description
Purchase shares of common stock
Exercise price
[Shares Issued, Price Per Share]
Due to related parties
Total compensation cost related to stock options granted
Other operating expenses
Amendment confirmed description
Conversion price description
Debt amount converted into common stock
Converted shares of common stock
Conversion price
Unregistered shares of restricted common stock value
Unregistered shares of restricted common stock shares
Description of sales-purchase agreements
Preferred stock, par value
Share issuance shares of restricted common stock
Preferred Stock, outstanding
Preferred stock, shares authorized
Preferred stock remained undesignated
Equity incentive plan share allocation and increase provisions
Common stock, par value
Common stock repurchase
Common stock, shares issued
Issuance of common stock shares value
Net proceeds
Issuance Of common stock shares
Common stock, shares outstanding
Common stock, shares authorized
Total Segments [Member]
RKings & CFAC [Member]
MeridianBet Group [Member]
GMAG [Member]
Revenues
Cost of revenue
[Other Cost of Operating Revenue]
Segment gross profit
Selling, general and administrative expenses
[Other Selling, General and Administrative Expense]
Salaries and wages
Professional fees
Marketing expenses
Rents and utilities
Bad debt expense
[Interest and Debt Expense]
Segment income from operations
Holding company expenses
Restructuring costs
Impairment loss
Depreciation expenses
Amortization expenses
[Deferred Sales Inducement Cost, Amortization Expense]
Total income (loss) from operations
Geographical [Axis]
Australia [Member]
United Kingdoms [Member]
Asia Pacific [Member]
Africa [Member]
Europe (UK-Excl.) [Member]
Central and South America [Member]
Income Tax Authority, Name [Axis]
United States of America
Foreign
U.S. Federal
Foreign
[Current Foreign Tax Expense (Benefit)]
Current Taxes
Current Taxes
[Current Income Tax Expense (Benefit)]
Deferred Taxes
U.S. Federal
[Deferred Federal Income Tax Expense (Benefit)]
Foreign
[Deferred Foreign Income Tax Expense (Benefit)]
Deferred Taxes
[Deferred Income Tax Expense (Benefit)]
Provision for income taxes
Income before income taxes
Geographic Distribution [Axis]
Australia
United Kingdoms [Member]
[United Kingdoms [Member]]
Effect of cross-border laws [Member]
Non-taxable or non-deductible items [Member]
Effective Income Tax Expense
Effective Income Tax Expense in percentage
U.S. Federal statutory income tax rate
U.S. Federal statutory income tax rate percentage
Goodwill Impairment
Goodwill Impairment percentage
Other
[Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount]
Other percentage
Foreign Rate Differential
Foreign Rate Differential percentage
Other foreign jurisdictions
Other foreign jurisdictions percentage
GILTI Inclusion
GILTI Inclusion percentage
Sec. 250 Deduction
Sec. 250 Deduction percentage
Income tax expense at federal statutory rate
Stock-based Compensation
Transaction Costs
GILTI Inclusion
[GILTI Inclusion]
Representation Expenses
Impairment of Assets
Effects of Transfer Pricing
Other Permanent Items
Tax Credits
Foreign Rate Differential
Other Taxes
Tax Contingency
Income Tax Expense
Peru
Montenegro
Serbia
Other
[Other]
Mexico
Income taxes paid net
Net operating loss
Employee Benefits
Other
[Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other]
Gross Deferred Tax Assets
Valuation Allowance
[Deferred Tax Assets, Valuation Allowance]
Total Deferred Tax Assets
Depreciation and Amortization
Other
[Other 1]
Total Deferred Tax Liabilities
Net deferred tax liability
Net deferred tax assets
Statutory federal income tax rate
Net operating loss carryforwards, foreign, amount
Increase invaluation allowances
Valuation allowance
Mr Paul Hardman [Member]
Meridian Malta
Consideration totaling amount
Legal settlement
Accrued a tax expense
Contingent liability
[Business Combination, Contingent Consideration, Liability]
Purchase Price Allocation [Member]
Cash and cash equivalents
[Cash Equivalents, at Carrying Value]
Account receivable, net
Inventory, prizes
[Inventory, prizes]
Property, plant & equipment
[Property, Plant and Equipment, Other, Net]
Other assets
liabilities
[Other Liabilities]
Net tangible assets
Goodwill
[Goodwill, Fair Value Disclosure]
Intangible assets
Fair value of total estimated purchase consideration transferred
Short-Term Debt, Type [Axis]
Meridian Purchase Agreemen Fourth Amendment [Member]
Deferred Cash Convertible Promissory Note [Member]
Promissory Notes [Member]
Golden Matrix [Member]
[Golden Matrix [Member]]
Fifth amendment of Restated Sale and Purchase Agreement description
Debt conversion agreement description
Eighth Amendment of Restated Sale and Purchase Agreement description
Seventh Amendment of Restated Sale and Purchase Agreement description
Fair value of common stock (outstanding shares)
Amendment of Restated Sale and Purchase Agreement description
Deferred cash consideration paid
Deferred cash consideration payable by issuance of shares
Deferred cash consideration payable by convertible promissory note
Deferred cash consideration total
Principal balance of convertible note
Interest rate on convertible note
Aggregate amount of notes
Description related to stock fair value and conversion
Purchase agreement description
Details of acquisition and payment terms
Restricted shares of common stock issued
Contingent Cash Consideration