| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
June 30,
2025
|
|
|
December 31,
2024
|
|
|
Weighted
Average
Amortization
Period (Years)
|
|
| |
|
|
|
|
|
|
|
|
|
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Partner and customer relationships
|
|
$ |
7,316,000 |
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|
$ |
7,645,000 |
|
|
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6.5 |
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Capitalized software development costs
|
|
|
4,974,000 |
|
|
|
4,774,000 |
|
|
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3.0 |
|
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Capitalized third-party game property costs
|
|
|
500,000 |
|
|
|
500,000 |
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|
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5.0 |
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Developed technology
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|
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3,920,000 |
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|
|
3,931,000 |
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|
|
5.0 |
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Influencers/content creators
|
|
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2,559,000 |
|
|
|
2,559,000 |
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4.5 |
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|
Trade name
|
|
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209,000 |
|
|
|
209,000 |
|
|
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5.0 |
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Domain
|
|
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68,000 |
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|
|
68,000 |
|
|
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10.0 |
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Copyrights and other
|
|
|
745,000 |
|
|
|
745,000 |
|
|
|
5.5 |
|
| |
|
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20,291,000 |
|
|
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20,431,000 |
|
|
|
5.0 |
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|
Less: accumulated amortization
|
|
|
(17,442,000 |
)
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|
|
(16,361,000 |
)
|
|
|
|
|
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Intangible assets, net
|
|
$ |
2,849,000 |
|
|
$ |
4,070,000 |
|
|
|
|
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|
For the years ending December 31,
|
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|
|
|
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2025 remaining
|
|
$ |
1,010,000 |
|
|
2026
|
|
|
1,196,000 |
|
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2027
|
|
|
445,000 |
|
|
2028
|
|
|
185,000 |
|
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2029
|
|
|
13,000 |
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|
Thereafter
|
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- |
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| |
|
$ |
2,849,000 |
|
|