Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.20.1
Segment Data (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
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.