General form of registration statement for all companies including face-amount certificate companies

Segment Data (Details)

v3.20.1
Segment Data (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Revenues $ 6,045,053 $ 6,235,048 $ 26,071,995 $ 20,603,255
Income (Loss) from Operations 8,094,070 3,854,152 15,545,087 28,830,463
Revenues from Foreign Operations 3,299,937 2,883,491
Depreciation and Amortization 1,824,465 1,686,182 6,767,741 6,711,398
Interest Expense (682,940) (1,197,127) (2,117,438)
Capital Expenditures 2,264,122 17,182,956
Total Property and Equipment, net 19,580,571 20,554,307 21,440,097
Total Property and Equipment, net in Foreign Countries 358,481 442,925
Total Assets 68,712,148 71,321,074 65,666,937
Gaming and Entertainment [Member]
Revenues 4,987,312 4,817,818 18,523,632 16,326,923
Income (Loss) from Operations 439,993 (373,611) 1,011,550 2,116,272
Revenues from Foreign Operations 2,441,660 2,499,058
Depreciation and Amortization 3,218,931 4,003,937
Interest Expense 115,726
Capital Expenditures 939,576 766,770
Total Property and Equipment, net 2,470,293 711,863
Total Property and Equipment, net in Foreign Countries
Total Assets 37,716,634 39,290,001 37,315,493
E-Sports [Member]
Revenues 1,057,741 1,417,230 7,548,363 4,276,332
Income (Loss) from Operations (6,427,410) (3,480,541) 12,260,957 26,714,191
Revenues from Foreign Operations 858,277 384,433
Depreciation and Amortization 3,548,810 2,707,461
Interest Expense 2,117,438
Capital Expenditures 1,324,546 16,416,186
Total Property and Equipment, net 18,084,014 20,308,234
Total Property and Equipment, net in Foreign Countries 358,481 442,925
Total Assets 20,170,770 21,702,158 27,931,444
Corporate [Member]
Revenues [1] [1] [2] [2]
Income (Loss) from Operations (2,106,653) [1] [1] 2,272,580 [2] [2]
Revenues from Foreign Operations [2]
Depreciation and Amortization [2]
Interest Expense [2] 1,081,401
Capital Expenditures [2]
Total Property and Equipment, net [2]
Total Property and Equipment, net in Foreign Countries [2]
Total Assets $ 10,824,744 [3] $ 10,328,915 [2] [2]
[1] Unallocated corporate operating losses result from general corporate overhead expenses not directly attributable to any one of the business segments. These expenses are reported separate from the Company's identified segments and are included in General and Administrative expenses on the accompanying condensed consolidated statements of operations and comprehensive loss.
[2] Represents unallocated corporate assets not directly attributable to any one of the business segments and unallocated corporate operating losses resulting from general corporate overhead expenses not directly attributable to any one of the business segments. Corporate operating expense are reported separate from the Company's identified segments and are included in general and administrative expenses on the accompanying consolidated statements of operations.
[3] Unallocated corporate assets not directly attributable to any one of the business segments.