| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| |
|
2023
|
|
|
2022
|
|
|
Weighted Average
Amortization
Period (Years)
|
|
| |
|
|
|
|
|
|
|
|
|
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|
|
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Partner and customer relationships
|
|
$ |
7,645,000 |
|
|
$ |
13,376,000 |
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|
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6.5 |
|
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Capitalized software development costs
|
|
|
5,912,000 |
|
|
|
5,262,000 |
|
|
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3.0 |
|
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Capitalized third-party game property costs
|
|
|
500,000 |
|
|
|
500,000 |
|
|
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5.0 |
|
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Developed technology
|
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3,931,000 |
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|
|
7,880,000 |
|
|
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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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|
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4.5 |
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|
Trade name
|
|
|
209,000 |
|
|
|
189,000 |
|
|
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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
|
|
|
825,000 |
|
|
|
760,000 |
|
|
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5.5 |
|
| |
|
|
21,649,000 |
|
|
|
30,594,000 |
|
|
|
5.0 |
|
|
Less: accumulated amortization
|
|
|
(15,013,000 |
)
|
|
|
(10,528,000 |
)
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|
|
|
|
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Intangible and other assets, net
|
|
$ |
6,636,000 |
|
|
$ |
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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|
|
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2024
|
|
$ |
2,725,000 |
|
|
2025
|
|
|
2,102,000 |
|
|
2026
|
|
|
1,113,000 |
|
|
2027
|
|
|
446,000 |
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|
2028
|
|
|
237,000 |
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|
Thereafter
|
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|
13,000 |
|
| |
|
$ |
6,636,000 |
|
|