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| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Negative gaming revenues | -$86K+96.2% | -$2.3M-6150.6% | -$37K | — | $47K |
| Cost of gaming revenue | $510K-61.4% | $1.3M+2720.1% | $47K | — | $44K |
| Net gaming loss | -$596K+83.5% | -$3.6M-4229.6% | -$84K | — | $3K |
| Salaries and wages | $4.5M+2.4% | $4.4M-20.4% | $5.5M+1973.3% | $264K | $0 |
| General and administrative | $2.6M-11.1% | $2.9M+54.3% | $1.9M+391.6% | $383K+682.6% | $49K |
| Depreciation and amortization | $993K-44.4% | $1.8M+1608.9% | $104K | — | — |
| Impairment of developed technology and tradename | $5.9M | — | — | — | — |
| Sales and marketing | $1.1M-49.3% | $2.2M+712.2% | $277K | — | — |
| Total operating expenses | $15.1M+33.5% | $11.3M+45.0% | $7.8M+1104.2% | $647K+1223.1% | $49K |
| Gain (loss) on change in fair value of derivative | $47K+100.5% | -$9.5M | — | — | — |
| Loss on extinguishment of debt – related party | -$799K | — | — | — | — |
| Total other expense | -$3.2M+79.3% | -$15.5M-347.6% | -$3.5M-4062.0% | -$83K-1285.3% | -$6K |
| Net loss from continuing operations, net of income taxes | -$18.9M+37.9% | -$30.4M-168.2% | -$11.3M-1452.3% | -$730K | — |
| Net loss | -$18.9M+37.9% | -$30.4M-168.0% | -$11.3M-1483.6% | -$716K-1286.5% | -$52K |
| Net loss attributable to common stockholders | -$18.9M+37.9% | -$30.4M-146.2% | -$12.3M-1624.1% | -$716K | — |
| Net loss per common share - basic | -$0.26+52.7% | -$0.55-71.9% | -$0.32-1500.0% | -$0.02 | $0 |
| Net loss per common share - diluted | -$0.26+52.7% | -$0.55-71.9% | -$0.32-1500.0% | -$0.02 | — |
| Weighted average number of common shares outstanding - basic | $72.6M+31.2% | $55.4M+44.4% | $38.3M+28.6% | $29.8M+2.3% | $29.1M |
| Weighted average number of common shares outstanding - diluted | $72.6M+31.2% | $55.4M+44.4% | $38.3M+28.6% | $29.8M | — |
| Nonrelated Party [Member] | |||||
| Interest expense | -$3.0M+37.3% | -$4.9M-97.8% | -$2.5M-27658.8% | -$9K | — |
| Related Party [Member] | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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