v3.25.2
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets    
Cash and cash equivalents $ 2,682 $ 6,869
Restricted cash 934 1,085
Prepaid expenses and other current assets 239 825
Total current assets 3,855 8,779
Property and equipment, net 412 372
Operating lease ROU asset 931 910
Intangible assets, net 5,728 4,899
Other assets 51 41
Total assets 12,308 16,625
Current liabilities    
Accrued expenses 4,390 4,307
Player liabilities 1,018 662
Short-term unsecured notes payable to stockholders 0 90
Operating leases obligation, current 175 143
Total current liabilities 8,880 10,168
Other liabilities 61 7
Operating lease obligation, noncurrent 737 729
Total liabilities 9,678 10,904
Stockholders’ equity    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of June 30, 2025 and December 31, 2024 0 0
Common stock, $0.001 par value; 60,000,000 shares authorized; 8,460,675 shares and 8,350,882 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 8 8
Additional paid-in capital 32,366 31,557
Accumulated deficit (31,011) (27,143)
Accumulated other comprehensive income 1,267 1,299
Total stockholders’ equity 2,630 5,721
Total liabilities and stockholders’ equity 12,308 16,625
Related Party [Member]    
Assets    
Due from affiliates 1,331 1,624
Current liabilities    
Accounts payable 2,423 3,406
Nonrelated Party [Member]    
Current liabilities    
Accounts payable $ 874 $ 1,560

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