Schedule of Finite-Lived Intangible Assets [Table Text Block] |
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September 30,
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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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$ |
13,566,000 |
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$ |
13,376,000 |
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Capitalized software development costs
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5,745,000 |
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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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5,062,000 |
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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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209,000 |
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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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826,000 |
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760,000 |
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28,535,000 |
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30,594,000 |
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Less: accumulated amortization
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(13,606,000 |
)
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(10,528,000 |
)
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Intangible and other assets, net
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$ |
14,929,000 |
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$ |
20,066,000 |
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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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2023 remaining
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$ |
1,204,000 |
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2024
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4,539,000 |
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2025
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3,916,000 |
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2026
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2,654,000 |
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2027
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1,808,000 |
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Thereafter
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808,000 |
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$ |
14,929,000 |
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