| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
March 31,
2024
|
|
|
December 31,
2023
|
|
|
Weighted Average
Amortization
Period (Years)
|
|
| |
|
(Unaudited) |
|
|
|
|
|
|
|
|
|
|
Partner and customer relationships
|
|
$ |
7,645,000 |
|
|
$ |
7,645,000 |
|
|
|
6.5 |
|
|
Capitalized software development costs
|
|
|
4,446,000 |
|
|
|
5,912,000 |
|
|
|
3.0 |
|
|
Capitalized third-party game property costs
|
|
|
500,000 |
|
|
|
500,000 |
|
|
|
5.0 |
|
|
Developed technology
|
|
|
3,931,000 |
|
|
|
3,931,000 |
|
|
|
5.0 |
|
|
Influencers/content creators
|
|
|
2,559,000 |
|
|
|
2,559,000 |
|
|
|
4.5 |
|
|
Trade name
|
|
|
209,000 |
|
|
|
209,000 |
|
|
|
5.0 |
|
|
Domain
|
|
|
68,000 |
|
|
|
68,000 |
|
|
|
10.0 |
|
|
Copyrights and other
|
|
|
745,000 |
|
|
|
825,000 |
|
|
|
5.5 |
|
| |
|
|
20,103,000 |
|
|
|
21,649,000 |
|
|
|
5.0 |
|
|
Less: accumulated amortization
|
|
|
(14,500,000 |
)
|
|
|
(15,013,000 |
)
|
|
|
|
|
|
Intangible assets, net
|
|
$ |
5,603,000 |
|
|
$ |
6,636,000 |
|
|
|
|
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|
For the years ending December 31,
|
|
|
|
|
|
2024 remaining
|
|
$ |
1,728,000 |
|
|
2025
|
|
|
2,026,000 |
|
|
2026
|
|
|
1,143,000 |
|
|
2027
|
|
|
456,000 |
|
|
2028
|
|
|
237,000 |
|
|
Thereafter
|
|
|
13,000 |
|
| |
|
$ |
5,603,000 |
|
|