| Schedule of segment information |
| |
|
For
the Three Months Ended
September 30, 2020 |
|
|
For
the Three Months Ended
September 30, 2019 |
|
| |
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(1) |
|
|
TOTAL |
|
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(1) |
|
|
TOTAL |
|
| Revenues |
|
$ |
5,291,419 |
|
|
$ |
596,883 |
|
|
$ |
- |
|
|
$ |
5,888,302 |
|
|
$ |
4,137,091 |
|
|
$ |
1,904,450 |
|
|
$ |
- |
|
|
$ |
6,041,541 |
|
| Income
(Loss) from Operations |
|
$ |
663,919 |
|
|
$ |
(1,945,413 |
) |
|
$ |
(2,040,432 |
) |
|
$ |
(3,321,926 |
) |
|
$ |
(172,502 |
) |
|
$ |
(2,984,047 |
) |
|
$ |
(661,054 |
) |
|
$ |
(3,817,603 |
) |
| |
|
For
the Nine Months Ended
September 30, 2020 |
|
|
For
the Nine Months Ended
September 30, 2019 |
|
| |
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(1) |
|
|
TOTAL |
|
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(1) |
|
|
TOTAL |
|
| Revenues |
|
$ |
14,240,556 |
|
|
$ |
2,275,086 |
|
|
$ |
- |
|
|
$ |
16,515,642 |
|
|
$ |
14,022,841 |
|
|
$ |
5,592,094 |
|
|
$ |
- |
|
|
$ |
19,614,935 |
|
| Income
(Loss) from Operations |
|
$ |
1,115,410 |
|
|
$ |
(11,639,966 |
) |
|
$ |
(5,665,374 |
) |
|
$ |
(16,189,930 |
) |
|
$ |
(1,069,712 |
) |
|
$ |
(8,685,385 |
) |
|
$ |
(661,054 |
) |
|
$ |
(10,416,151 |
) |
|
| Schedule of total assets |
| |
|
As
of September 30, 2020 |
|
|
As
of December 31, 2019 |
|
| |
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate(2) |
|
|
TOTAL |
|
|
Gaming
&
Entertainment |
|
|
E-sports |
|
|
Corporate (2) |
|
|
TOTAL |
|
| Total Assets |
|
$ |
36,673,898 |
|
|
$ |
27,470,708 |
|
|
$ |
1,142,267 |
|
|
$ |
65,286,873 |
|
|
$ |
39,290,001 |
|
|
$ |
28,852,158 |
|
|
$ |
3,178,915 |
|
|
$ |
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 are included in total operating costs and 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. |
|