Quarterly report pursuant to Section 13 or 15(d)

Game Your Game Acquisition - Assets Acquired and Liabilities Assumed (Details)

v3.21.2
Game Your Game Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
Jun. 30, 2021
Apr. 09, 2021
Dec. 31, 2020
Assets Acquired:      
Goodwill $ 23,890,000   $ 6,588,000
Game Your Game      
Assets Acquired:      
Cash and cash equivalents   $ 1,851,000  
Accounts receivable   36,000  
Inventory   144,000  
Other current assets   37,000  
Property and equipment   105,000  
Other assets   3,000  
Goodwill $ 286,000 285,867 $ 0
Assets acquired, total   7,274,000  
Liabilities Assumed:      
Accounts payable   957,000  
Accrued expenses and other liabilities   436,000  
Liabilities assumed, total   1,393,000  
Total net assets acquired   5,881,000  
Less: Non Controlling Interest   (2,811,000)  
Estimated fair value of net assets acquired attributable to the Company   3,070,000  
Game Your Game | Tradename      
Assets Acquired:      
Intangible assets   689,000  
Game Your Game | Proprietary Technology      
Assets Acquired:      
Intangible assets   3,190,000  
Game Your Game | Customer Relationships      
Assets Acquired:      
Intangible assets   $ 933,000