| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
March 31,
|
|
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December 31,
|
|
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|
2023
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2022
|
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Partner and customer relationships
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$ |
13,376,000 |
|
|
$ |
13,376,000 |
|
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Capitalized software development costs
|
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5,543,000 |
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|
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5,262,000 |
|
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Capitalized third-party game property costs
|
|
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500,000 |
|
|
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500,000 |
|
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Developed technology
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7,880,000 |
|
|
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7,880,000 |
|
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Influencers/content creators
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2,559,000 |
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2,559,000 |
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Trade name
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|
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189,000 |
|
|
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189,000 |
|
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Domain
|
|
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68,000 |
|
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68,000 |
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Copyrights and other
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767,000 |
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760,000 |
|
| |
|
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30,882,000 |
|
|
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30,594,000 |
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Less: accumulated amortization
|
|
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(11,842,000 |
)
|
|
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(10,528,000 |
)
|
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Intangible and other assets, net
|
|
$ |
19,040,000 |
|
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$ |
20,066,000 |
|
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
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For the years ending December 31,
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2023 Remaining
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3,866,000 |
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2024
|
|
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4,801,000 |
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2025
|
|
|
4,195,000 |
|
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2026
|
|
|
2,975,000 |
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2027
|
|
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2,163,000 |
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Thereafter
|
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1,040,000 |
|
| |
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$ |
19,040,000 |
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