v3.25.4

Note 18 - DISCONTINUED OPERATIONS - Schedule of net income (loss) from discontinued operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Operating expenses
Net income from discontinued operations	$ 2,471	$ 2,695
Discontinued Operations [Member]
Discontinued Operations, Statements of Operations Disclosures
Revenue	5,543	3,558
Discontinued Operations [Member] \| Casino Room Domain Business [Member]
Discontinued Operations, Statements of Operations Disclosures
Revenue	5,593	4,676
Operating expenses
Direct operating costs	0	20
General and administrative	7	79
Advertising and promotions	0	1,356
Total operating expenses	3,175	1,981
Income from operations	2,418	2,695
Interest expense, net	0	0
Loss on disposition	(322)	0
Reclassification of accumulated other comprehensive income balance	375	0
Income before income taxes	2,471	2,695
Income tax expense	0	0
Net income from discontinued operations	2,471	2,695
Discontinued Operations [Member] \| Casino Room Domain Business [Member] \| Related Party [Member]
Operating expenses
Direct operating costs	3,154	351
General and administrative	$ 14	$ 175

The amount of advertising and promotions expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.

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