v3.25.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Assets, Current [Abstract]    
Cash and cash equivalents $ 2,728 $ 6,869
Restricted cash 770 1,085
Prepaid expenses and other current assets 392 825
Total current assets 3,890 8,779
Property and equipment, net 406 372
Operating lease right-of-use asset, net 877 910
Intangible assets, net 5,806 4,899
Deferred tax asset 3,642 0
Other assets 60 41
Total assets 16,043 16,625
Current liabilities    
Accrued expenses 3,657 4,307
Player liabilities 866 662
Short-term unsecured notes payable to stockholders 0 90
Operating leases obligation, current 186 143
Total current liabilities 8,719 10,168
Other liabilities 61 7
Operating lease obligation, noncurrent 683 729
Total liabilities 9,463 10,904
Stockholders’ equity    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of September 30, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value; 60,000,000 shares authorized; 8,473,303 shares and 8,350,882 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 8 8
Additional paid-in capital 32,699 31,557
Accumulated deficit (27,344) (27,143)
Accumulated other comprehensive income 1,217 1,299
Total stockholders’ equity 6,580 5,721
Total liabilities and stockholders’ equity 16,043 16,625
Related Party [Member]    
Assets, Current [Abstract]    
Due from affiliates 1,362 1,624
Current liabilities    
Accounts payable 2,892 3,406
Nonrelated Party [Member]    
Current liabilities    
Accounts payable $ 1,118 $ 1,560

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