v3.25.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 3,543 $ 6,869
Restricted cash 990 1,085
Prepaid expenses and other current assets 803 825
Total current assets 5,336 8,779
Property and equipment, net 388 372
Operating lease ROU asset 902 910
Intangible assets, net 5,091 4,899
Other assets 47 41
Total assets 12,820 16,625
Current liabilities    
Accrued expenses 4,056 4,307
Player liabilities 1,074 662
Short-term unsecured notes payable to stockholders 0 90
Operating leases obligation, current 206 143
Total current liabilities 9,282 10,168
Other liabilities 24 7
Operating lease obligation, noncurrent 713 729
Total liabilities 10,019 10,904
Stockholders’ equity    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of March 31, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value; 60,000,000 shares authorized; 8,375,350 shares and 8,350,882 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 8 8
Additional paid-in capital 31,865 31,557
Accumulated deficit (30,419) (27,143)
Accumulated other comprehensive income 1,347 1,299
Total stockholders’ equity 2,801 5,721
Total liabilities and stockholders’ equity 12,820 16,625
Related Party [Member]    
Assets    
Due from affiliates 1,056 1,624
Current liabilities    
Accounts payable 2,442 3,406
Nonrelated Party [Member]    
Current liabilities    
Accounts payable $ 1,504 $ 1,560

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