| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
2024
|
|
|
2023
|
|
|
Weighted
Average
Amortization
Period
(Years)
|
|
| |
|
|
|
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|
|
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|
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Partner and customer relationships
|
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$ |
7,645,000 |
|
|
$ |
7,645,000 |
|
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6.5 |
|
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Capitalized software development costs
|
|
|
4,774,000 |
|
|
|
5,912,000 |
|
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3.0 |
|
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Capitalized third-party game property costs
|
|
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500,000 |
|
|
|
500,000 |
|
|
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5.0 |
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Developed technology
|
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3,931,000 |
|
|
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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 |
|
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2,559,000 |
|
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4.5 |
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Trade name
|
|
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209,000 |
|
|
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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
|
|
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745,000 |
|
|
|
825,000 |
|
|
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5.5 |
|
| |
|
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20,431,000 |
|
|
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21,649,000 |
|
|
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5.0 |
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Less: accumulated amortization
|
|
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(16,361,000 |
)
|
|
|
(15,013,000 |
)
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|
|
|
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Intangible and other assets, net
|
|
$ |
4,070,000 |
|
|
$ |
6,636,000 |
|
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|
Fiscal Year Ended
December 31,
|
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| |
|
2024
|
|
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2023
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Sales, marketing and advertising
|
|
$ |
773,000 |
|
|
$ |
2,125,000 |
|
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Engineering, technology and development
|
|
|
1,070,000 |
|
|
|
2,331,000 |
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General and administrative
|
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701,000 |
|
|
|
782,000 |
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|
Total amortization expense
|
|
$ |
2,544,000 |
|
|
$ |
5,238,000 |
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|