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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Current Assets    
Cash $ 1,436,729 $ 2,487,481
Accounts receivable, net of allowance for credit losses of $0 264,831 415,119
Other Receivables 272,813 0
Unbilled receivables 0 12,000
Prepaid expenses and other current assets 310,180 383,295
Due from Rsports Interactive, Inc. 307 0
Current assets from discontinued operations 269,788 67,805,379
Total current assets 2,554,648 71,103,274
Equipment, net 3,359 8,792
Intangible assets, net 13,162 168,112
Total assets 2,571,169 71,280,178
Current Liabilities    
Accounts payable and accrued expenses 478,280 1,463,699
Line of credit 0 6,345,978
Current portion of long-term debt 0 645,571
Current portion of convertible debenture, net of discount of $0 and $283,335, respectively, warrant discount of $0 and $831,746, respectively, accrued interest of $0 and $299,648, respectively 0 4,395,753
Current liabilities from discontinued operations 10,020 66,396,883
Total current liabilities 488,300 79,247,884
Long-Term Liabilities    
Deferred tax liability 0 7,155
Debt, less current portion 0 1,424,908
Total liabilities 488,300 80,679,947
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.0001 par value; authorized shares 100,000,000; issued and outstanding shares: 4,887,531 and 2,863,734, respectively 461 572,770
Treasury stock, 90 common shares at cost (29,000) (29,000)
Additional paid-in capital 79,920,365 77,909,981
Accumulated deficit (77,808,959) (87,857,456)
Total stockholders’ equity (deficit) 2,082,869 (9,399,769)
Total liabilities and stockholders’ equity 2,571,169 71,280,178
Series A-1 Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock 1 1,440
Series B Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock $ 1 $ 2,496