v3.25.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
Cash and cash equivalents $ 6,869 $ 2,087
Restricted cash 1,085 1,958
Prepaid expenses and other current assets 825 836
Total current assets 8,779 4,881
Deferred offering costs 0 580
Property and equipment, net 372 250
Operating lease ROU asset 910 0
Intangible assets, net 4,899 5,117
Other assets 41 255
Total assets 16,625 11,785
Current liabilities    
Accrued expenses 4,307 4,300
Player liabilities 662 499
Short-term unsecured notes payable to stockholders 90 0
Operating lease obligation, current 143 0
Total current liabilities 10,168 9,457
Other liabilities 7 23
Operating lease obligation, noncurrent 729 0
Total liabilities 10,904 9,480
Stockholders’ equity    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of December 31, 2024 and December 31, 2023 0 0
Common stock, $0.001 par value; 60,000,000 shares authorized; 8,350,882 shares and 6,967,278 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively 8 7
Additional paid-in capital 31,557 22,052
Accumulated deficit (27,143) (21,220)
Accumulated other comprehensive income 1,299 1,466
Total stockholders’ equity 5,721 2,305
Total liabilities and stockholders’ equity 16,625 11,785
Related Party [Member]    
Assets    
Due from affiliates 1,624 702
Current liabilities    
Accounts payable 3,406 3,972
Nonrelated Party [Member]    
Current liabilities    
Accounts payable $ 1,560 $ 686

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