Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.1
Segment Reporting (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net Gaming Revenue $ 12,235,986 $ 14,157,328  
Intercompany Service revenue  
  12,235,986 14,157,328  
Operating expenses      
Intercompany service expense  
Selling expenses 9,286,232 10,661,815  
General and administrative expenses 5,009,384 4,145,210  
  14,295,616 14,807,025  
Income (Loss) from operations (2,059,630) (649,697)  
Other income(expense)      
Other income 39,749 281,344  
Other expense (1,070) (26,930)  
Interest expense, net (3,859) (7,849)  
Amortization of debt discount 12,833  
Change in fair value of contingent purchase consideration (450,013) $ 11,857,558
Gain on marketable securities 77,500 195,000  
Total other income(expenses) (337,693) 428,732  
Income(Loss) before Income Taxes (2,397,323) (220,965)  
Income tax provision (156,893) (388,614)  
Net Income (Loss) (2,554,216) (609,579)  
Amortization of debt discount (12,833)  
All other      
Segment Reporting Information [Line Items]      
Net Gaming Revenue  
Intercompany Service revenue  
   
Operating expenses      
Intercompany service expense  
Selling expenses  
General and administrative expenses 1,652,864 1,193,053  
  1,652,864 1,193,053  
Income (Loss) from operations (1,652,864) (1,193,053)  
Other income(expense)      
Other income  
Other expense  
Interest expense, net (5,154)  
Amortization of debt discount   12,833  
Change in fair value of contingent purchase consideration    
Gain on marketable securities 77,500 195,000  
Total other income(expenses) 77,500 177,013  
Income(Loss) before Income Taxes (1,575,364) (1,016,040)  
Income tax provision  
Net Income (Loss) (1,575,364) (1,016,040)  
Amortization of debt discount   (12,833)  
Betting platform software and services      
Segment Reporting Information [Line Items]      
Net Gaming Revenue 484,720 91,729  
Intercompany Service revenue 555,693 802,112  
  1,040,412 893,841  
Operating expenses      
Intercompany service expense 56,127 97,624  
Selling expenses 33,055 4,051  
General and administrative expenses 1,894,829 1,264,188  
  1,984,011 1,365,863  
Income (Loss) from operations (943,599) (472,022)  
Other income(expense)      
Other income 462  
Other expense (1,070) (2,812)  
Interest expense, net (2,647) (3)  
Amortization of debt discount    
Change in fair value of contingent purchase consideration (450,013)    
Gain on marketable securities  
Total other income(expenses) (453,730) (2,353)  
Income(Loss) before Income Taxes (1,397,329) (474,375)  
Income tax provision 72,641 4,796  
Net Income (Loss) (1,324,688) (469,579)  
Amortization of debt discount    
Intersubsegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Net Gaming Revenue  
Intercompany Service revenue (611,820) (899,736)  
  (611,820) (899,736)  
Operating expenses      
Intercompany service expense (611,820) (899,736)  
Selling expenses  
General and administrative expenses  
  (611,820) (899,736)  
Income (Loss) from operations  
Other income(expense)      
Other income  
Other expense  
Interest expense, net  
Amortization of debt discount    
Change in fair value of contingent purchase consideration    
Gain on marketable securities  
Total other income(expenses)  
Income(Loss) before Income Taxes  
Income tax provision  
Net Income (Loss)  
Amortization of debt discount    
Betting establishments      
Segment Reporting Information [Line Items]      
Net Gaming Revenue 11,751,266 14,065,599  
Intercompany Service revenue 56,127 97,624  
  11,807,394 14,163,223  
Operating expenses      
Intercompany service expense 555,693 802,112  
Selling expenses 9,253,177 10,657,764  
General and administrative expenses 1,461,691 1,687,969  
  11,270,561 13,147,845  
Income (Loss) from operations 536,833 1,015,378  
Other income(expense)      
Other income 39,749 280,882  
Other expense (24,118)  
Interest expense, net (1,212) (2,692)  
Amortization of debt discount    
Change in fair value of contingent purchase consideration    
Gain on marketable securities  
Total other income(expenses) 38,537 254,072  
Income(Loss) before Income Taxes 575,370 1,269,450  
Income tax provision (229,534) (393,410)  
Net Income (Loss) $ 345,836 876,040  
Amortization of debt discount