| Schedule of segment information |
|
|
For
the Three Months Ended March 31, 2020 |
|
|
For
the Three Months Ended March 31, 2019 |
|
| |
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(1) |
|
|
TOTAL |
|
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(1) |
|
|
TOTAL |
|
| Revenues |
|
$ |
4,987,312 |
|
|
$ |
1,057,741 |
|
|
$ |
- |
|
|
$ |
6,045,053 |
|
|
$ |
4,817,818 |
|
|
$ |
1,417,230 |
|
|
$ |
- |
|
|
$ |
6,235,048 |
|
| Income (Loss) from
Operations |
|
$ |
439,993 |
|
|
$ |
(6,427,410 |
) |
|
$ |
(2,106,653 |
) |
|
$ |
(8,094,070 |
) |
|
$ |
(373,611 |
) |
|
$ |
(3,480,541 |
) |
|
$ |
- |
|
|
$ |
(3,854,152 |
) |
| |
|
As of
March 31, 2020 |
|
|
As of
December 31, 2019 |
|
| |
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(2) |
|
|
TOTAL |
|
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(2) |
|
|
TOTAL |
|
| Total Assets |
|
$ |
37,716,634 |
|
|
$ |
20,170,770 |
|
|
$ |
10,824,744 |
|
|
$ |
68,712,148 |
|
|
$ |
39,290,001 |
|
|
$ |
21,702,158 |
|
|
$ |
10,328,915 |
|
|
$ |
71,321,074 |
|
| 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) |
Unallocated corporate assets not directly attributable
to any one of the business segments. |
|