Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.2.2
Segment Reporting (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Revenue     $ 32,175,015 $ 33,877,359  
Intercompany Service revenue      
Total revenue $ 9,591,294 $ 8,030,082 32,175,015 33,877,359  
Operating expenses          
Intercompany service expense      
Selling expenses 6,874,581 6,054,757 24,029,532 26,333,156  
General and administrative expenses 5,808,768 5,075,300 15,589,410 13,975,455  
Restructuring and Severance expenses 1,205,689  
Total operating expenses 12,683,349 11,130,057 40,824,631 40,308,611  
Loss from operations (3,092,055) (3,099,975) (8,649,616) (6,431,252)  
Other income (expense)          
Other income 21,931 74,327 90,783 444,689  
Other expense (45,528) (384) (56,539) (28,522)  
Interest expense, net (9,104) (4,705) (22,641) (14,748)  
Change in fair value of contingent purchase consideration (482,059) (569,076) (1,397,833) (569,076) $ 11,857,558
Amortization of present value discount       12,833  
Loss on marketable securities (49,250) (200,000) 43,250 (292,500)  
Total other income (expense) (564,010) (699,838) (1,342,980) (472,990)  
Loss before Income Taxes (3,656,065) (3,799,813) (9,992,596) (6,904,242)  
Income tax provision (167,574) 284,636 (200,518) 8,136  
Net Loss $ (3,823,639) $ (3,515,177) (10,193,114) (6,896,106)  
Amortization of present value discount       (12,833)  
All other          
Segment Reporting Information [Line Items]          
Revenue      
Intercompany Service revenue      
Total revenue      
Operating expenses          
Intercompany service expense      
Selling expenses      
General and administrative expenses     5,477,888 4,518,758  
Restructuring and Severance expenses     1,205,689    
Total operating expenses     6,683,577 4,518,758  
Loss from operations     (6,683,577) (4,518,758)  
Other income (expense)          
Other income     7,992  
Other expense      
Interest expense, net     (5,153)  
Change in fair value of contingent purchase consideration     (569,076)  
Amortization of present value discount       12,833  
Loss on marketable securities     43,250 (292,500)  
Total other income (expense)     43,250 (871,570)  
Loss before Income Taxes     (6,640,327) (5,390,328)  
Income tax provision      
Net Loss     (6,640,327) (5,390,328)  
Amortization of present value discount       (12,833)  
Betting platform software and services          
Segment Reporting Information [Line Items]          
Revenue     1,766,391 428,924  
Intercompany Service revenue     1,517,807 3,323,848  
Total revenue     3,284,198 3,752,772  
Operating expenses          
Intercompany service expense     74,584 271,518  
Selling expenses     132,718 14,513  
General and administrative expenses     5,724,166 4,204,834  
Restructuring and Severance expenses        
Total operating expenses     5,931,468 4,490,865  
Loss from operations     (2,647,270) (738,093)  
Other income (expense)          
Other income     2 2,073  
Other expense     (8,580) (4,568)  
Interest expense, net     (21,572) (2,109)  
Change in fair value of contingent purchase consideration     (1,397,833)  
Amortization of present value discount        
Loss on marketable securities      
Total other income (expense)     (1,427,983) (4,604)  
Loss before Income Taxes     (4,075,253) (742,697)  
Income tax provision     236,524 58,802  
Net Loss     (3,838,729) (683,895)  
Amortization of present value discount        
Intersubsegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Revenue      
Intercompany Service revenue     (1,592,391) (3,595,366)  
Total revenue     (1,592,391) (3,595,366)  
Operating expenses          
Intercompany service expense     (1,592,391) (3,595,366)  
Selling expenses      
General and administrative expenses      
Restructuring and Severance expenses        
Total operating expenses     (1,592,391) (3,595,366)  
Loss from operations      
Other income (expense)          
Other income      
Other expense      
Interest expense, net      
Change in fair value of contingent purchase consideration      
Amortization of present value discount        
Loss on marketable securities      
Total other income (expense)      
Loss before Income Taxes      
Income tax provision      
Net Loss      
Amortization of present value discount        
Betting establishments          
Segment Reporting Information [Line Items]          
Revenue     30,408,624 33,448,435  
Intercompany Service revenue     74,584 271,518  
Total revenue     30,483,208 33,719,953  
Operating expenses          
Intercompany service expense     1,517,807 3,323,848  
Selling expenses     23,896,814 26,318,643  
General and administrative expenses     4,387,356 5,251,863  
Restructuring and Severance expenses        
Total operating expenses     29,801,977 34,894,354  
Loss from operations     681,231 (1,174,401)  
Other income (expense)          
Other income     90,781 434,624  
Other expense     (47,959) (23,954)  
Interest expense, net     (1,069) (7,486)  
Change in fair value of contingent purchase consideration      
Amortization of present value discount        
Loss on marketable securities      
Total other income (expense)     41,753 403,184  
Loss before Income Taxes     722,984 (771,217)  
Income tax provision     (437,042) (50,666)  
Net Loss     $ 285,942 (821,883)  
Amortization of present value discount