2023 Q4 Form 10-K Financial Statement

#000149315224012233 Filed on April 01, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022
Revenue $1.747M $6.910M $10.32M
YoY Change -53.66% -33.08% -31.51%
Cost Of Revenue $674.1K $3.621M $4.960M
YoY Change -54.68% -27.01% -34.12%
Gross Profit $1.073M $3.289M $5.364M
YoY Change -52.99% -38.68% -28.92%
Gross Profit Margin 61.42% 47.6% 51.96%
Selling, General & Admin $2.187M $11.06M $19.94M
YoY Change -51.26% -44.53% -37.41%
% of Gross Profit 203.74% 336.19% 371.66%
Research & Development $1.485M $7.237M $10.42M
YoY Change -44.99% -30.53% 8.27%
% of Gross Profit 138.41% 220.03% 194.2%
Depreciation & Amortization $605.4K $2.115M $2.063M
YoY Change 24.43% 2.56% 15.54%
% of Gross Profit 56.41% 64.32% 38.45%
Operating Expenses $3.793M $18.69M $40.39M
YoY Change -47.9% -53.72% -3.27%
Operating Profit -$2.720M -$15.40M -$35.03M
YoY Change -45.57% -56.02% 2.39%
Interest Expense -$98.93K -$773.0K $1.148M
YoY Change -80.6% -167.32% 127.75%
% of Operating Profit
Other Income/Expense, Net $5.490M $5.859M -$665.8K
YoY Change 548.78% -979.92% 1387.26%
Pretax Income $2.671M -$14.32M -$36.84M
YoY Change -155.08% -61.12% 9.3%
Income Tax
% Of Pretax Income
Net Earnings $3.711M -$13.05M -$35.99M
YoY Change -175.23% -63.74% 8.53%
Net Earnings / Revenue 212.37% -188.88% -348.59%
Basic Earnings Per Share $5.06 -$30.73
Diluted Earnings Per Share $1.38 -$5.06 -$30.73
COMMON SHARES
Basic Shares Outstanding 2.577M shares 1.171M shares
Diluted Shares Outstanding 2.577M shares 1.171M shares

Balance Sheet

Concept 2023 Q4 2023 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.675M $1.675M $979.3K
YoY Change 71.06% 71.06% -94.5%
Cash & Equivalents $1.700M
Short-Term Investments
Other Short-Term Assets $1.107M $1.107M $1.048M
YoY Change 5.58% 5.58% -10.8%
Inventory
Prepaid Expenses
Receivables $735.8K $735.8K $1.809M
Other Receivables $0.00 $0.00 $206.5K
Total Short-Term Assets $3.518M $3.518M $4.043M
YoY Change -13.0% -13.0% -83.58%
LONG-TERM ASSETS
Property, Plant & Equipment $445.0K $445.0K $1.494M
YoY Change -14.82% -70.22% 105.51%
Goodwill
YoY Change
Intangibles $5.796M
YoY Change -56.62%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $6.241M $6.241M $14.85M
YoY Change -57.99% -57.99% -43.04%
TOTAL ASSETS
Total Short-Term Assets $3.518M $3.518M $4.043M
Total Long-Term Assets $6.241M $6.241M $14.85M
Total Assets $9.759M $9.759M $18.90M
YoY Change -48.36% -48.36% -62.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $813.7K $813.7K $2.372M
YoY Change -65.7% -65.7% 32.92%
Accrued Expenses $1.620M $1.620M $3.485M
YoY Change -52.57% -53.5% -1.11%
Deferred Revenue
YoY Change
Short-Term Debt $77.72K $77.72K $4.589M
YoY Change -98.31% -98.31% 3755.83%
Long-Term Debt Due $153.0K $153.0K $380.5K
YoY Change -59.79% -59.79%
Total Short-Term Liabilities $7.592M $7.592M $13.32M
YoY Change -43.01% -43.01% 54.93%
LONG-TERM LIABILITIES
Long-Term Debt $45.66K $45.66K $0.00
YoY Change
Other Long-Term Liabilities $31.10K $31.10K $3.673M
YoY Change -98.98% -99.15% -10.92%
Total Long-Term Liabilities $76.76K $76.76K $3.673M
YoY Change -97.49% -97.91% -10.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.592M $7.592M $13.32M
Total Long-Term Liabilities $76.76K $76.76K $3.673M
Total Liabilities $6.716M $6.716M $17.36M
YoY Change -60.48% -61.33% 24.17%
SHAREHOLDERS EQUITY
Retained Earnings -$87.00M
YoY Change 17.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.043M $3.043M $1.534M
YoY Change
Total Liabilities & Shareholders Equity $9.759M $9.759M $18.90M
YoY Change -48.36% -48.36% -62.73%

Cashflow Statement

Concept 2023 Q4 2023 2022
OPERATING ACTIVITIES
Net Income $3.711M -$13.05M -$35.99M
YoY Change -175.23% -63.74% 8.53%
Depreciation, Depletion And Amortization $605.4K $2.115M $2.063M
YoY Change 24.43% 2.56% 15.54%
Cash From Operating Activities -$2.806M -$12.92M -$19.50M
YoY Change 8.08% -33.76% -6.88%
INVESTING ACTIVITIES
Capital Expenditures $759.2K $789.2K $292.4K
YoY Change 2877.06% 169.84% -129.77%
Acquisitions
YoY Change
Other Investing Activities $5.000M $5.000M $0.00
YoY Change -100.0%
Cash From Investing Activities $4.241M $4.211M -$292.4K
YoY Change -16730.78% -1539.87% -98.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$470.00 $11.05M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -153.0K 9.937M $1.713M
YoY Change -124.52% 480.14% -96.54%
NET CHANGE
Cash From Operating Activities -2.806M -12.92M -$19.50M
Cash From Investing Activities 4.241M 4.211M -$292.4K
Cash From Financing Activities -153.0K 9.937M $1.713M
Net Change In Cash 1.282M 1.232M -$16.84M
YoY Change -164.15% -107.31% -220.88%
FREE CASH FLOW
Cash From Operating Activities -$2.806M -$12.92M -$19.50M
Capital Expenditures $759.2K $789.2K $292.4K
Free Cash Flow -$3.565M -$13.71M -$19.79M
YoY Change 35.98% -30.75% -0.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001821175
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
usd
CY2022 MSGM Gain On Sale Of Nascar License
GainOnSaleOfNascarLicense
usd
CY2023 MSGM Noncash Lease Expense
NoncashLeaseExpense
usd
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
usd
CY2022 MSGM Proceeds From Sale Of Nascar License
ProceedsFromSaleOfNascarLicense
usd
CY2022 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
usd
CY2023 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
usd
CY2022 MSGM Proceeds From Issuance Of Common Stock From Registered Direct Offerings
ProceedsFromIssuanceOfCommonStockFromRegisteredDirectOfferings
usd
CY2023 MSGM Commitment Fees Settled With Shares Issued
CommitmentFeesSettledWithSharesIssued
usd
CY2023 MSGM Reduction Of Member Contributions
ReductionOfMemberContributions
usd
CY2022 MSGM Shares Issued For Extinguishment Of Related Party Loan
SharesIssuedForExtinguishmentOfRelatedPartyLoan
usd
CY2022 MSGM Extinguishment Of Related Party Loan
ExtinguishmentOfRelatedPartyLoan
usd
CY2022 MSGM Issuance Of Warrants In Connection With Registered Direct Offerings
IssuanceOfWarrantsInConnectionWithRegisteredDirectOfferings
usd
CY2022 MSGM Receivable From Sale Of Nascar License
ReceivableFromSaleOfNascarLicense
usd
CY2022 us-gaap Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration
ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#IntangibleAssetsNetExcludingGoodwill
CY2023 us-gaap Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration
ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#IntangibleAssetsNetExcludingGoodwill
CY2023 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
CY2022Q4 us-gaap Goodwill
Goodwill
usd
CY2022Q4 us-gaap Goodwill
Goodwill
usd
CY2023Q4 MSGM Accrued Consulting Fees Current
AccruedConsultingFeesCurrent
usd
CY2023Q4 MSGM Accrued Esport Prize Money
AccruedEsportPrizeMoney
usd
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
usd
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
usd
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
usd
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
usd
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
usd
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
shares
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
usd
CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Security12b Title
Security12bTitle
Class A common stock, $0.0001 par value per share
CY2023 dei Trading Symbol
TradingSymbol
MSGM
CY2023 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
false
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Public Float
EntityPublicFloat
5331755 usd
CY2023 dei Auditor Firm
AuditorFirmId
248
CY2023 dei Auditor Name
AuditorName
GRANT THORNTON LLP
CY2023 dei Auditor Location
AuditorLocation
Miami, Florida
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1675210 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
979306 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
450000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2252383 usd
CY2023Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
735839 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
1809110 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1106848 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1048392 usd
CY2023Q4 us-gaap Assets Current
AssetsCurrent
3517897 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
4043340 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
247693 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
522433 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
197307 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
971789 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5795807 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13360230 usd
CY2023Q4 us-gaap Assets
Assets
9758704 usd
CY2022Q4 us-gaap Assets
Assets
18897792 usd
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
813659 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2372219 usd
CY2023Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
1891315 usd
CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
3416424 usd
CY2023Q4 MSGM Purchase Commitment Current
PurchaseCommitmentCurrent
4656538 usd
CY2022Q4 MSGM Purchase Commitment Current
PurchaseCommitmentCurrent
2563216 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
153015 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
380538 usd
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
7592243 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
13321608 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
45659 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
617288 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31098 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3055498 usd
CY2023Q4 us-gaap Liabilities
Liabilities
7669000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
16994394 usd
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
91923311 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
76446061 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-87030270 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-73979131 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1850216 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-933406 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
3043164 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
1533711 usd
CY2023Q4 us-gaap Minority Interest
MinorityInterest
-953460 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
369687 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2089704 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1903398 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9758704 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
18897792 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6909674 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10324559 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
3620495 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
4960317 usd
CY2023 us-gaap Gross Profit
GrossProfit
3289179 usd
CY2022 us-gaap Gross Profit
GrossProfit
5364242 usd
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1690772 usd
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
6172324 usd
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7237154 usd
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10417260 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13764177 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4788270 usd
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4004627 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4828478 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
398701 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
420137 usd
CY2023 us-gaap Operating Expenses
OperatingExpenses
22698284 usd
CY2022 us-gaap Operating Expenses
OperatingExpenses
40390646 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2115430 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2062552 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-19409105 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-35026404 usd
CY2023 us-gaap Interest Expense
InterestExpense
772989 usd
CY2022 us-gaap Interest Expense
InterestExpense
1148204 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5858909 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-665846 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-14323185 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-36840454 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1272046 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-849649 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-13051139 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-35990805 usd
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.06
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.06
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
30.73
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
30.73
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
2577451 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2577451 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1171323 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1171323 shares
CY2023 us-gaap Profit Loss
ProfitLoss
-14323185 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-36840454 usd
CY2023 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-916810 usd
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
11969 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15239995 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-36828485 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1323147 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-892978 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-13916848 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-35935507 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
37982003 usd
CY2022 MSGM Stock Issued During Period Value Equity Settled Issuance Costs
StockIssuedDuringPeriodValueEquitySettledIssuanceCosts
40000 usd
CY2022 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
38686 usd
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
714523 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31360 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-36840454 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1903398 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1903398 usd
CY2023 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
10571534 usd
CY2023 MSGM Stock Issued During Period Value Issued For Services For Extinguishment Of Related Party Debt
StockIssuedDuringPeriodValueIssuedForServicesForExtinguishmentOfRelatedPartyDebt
3948566 usd
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
957302 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-967911 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-14323185 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2089704 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2089704 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-14323185 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-36840454 usd
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4004627 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4828478 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4788270 usd
CY2023 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
610 usd
CY2022 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
108716 usd
CY2023 MSGM Gain On Sale Of Nascar License
GainOnSaleOfNascarLicense
3037341 usd
CY2023 MSGM Purchase Commitment And License Liability Interest Accretion
PurchaseCommitmentAndLicenseLiabilityInterestAccretion
-646022 usd
CY2022 MSGM Purchase Commitment And License Liability Interest Accretion
PurchaseCommitmentAndLicenseLiabilityInterestAccretion
-957938 usd
CY2022 MSGM Noncash Lease Expense
NoncashLeaseExpense
423683 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
957302 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
714523 usd
CY2023 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-446902 usd
CY2023 MSGM Sales Return And Price Protection Reserves
SalesReturnAndPriceProtectionReserves
-25427 usd
CY2022 MSGM Sales Return And Price Protection Reserves
SalesReturnAndPriceProtectionReserves
1818397 usd
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1374897 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1808542 usd
CY2023 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
-206035 usd
CY2022 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
582435 usd
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-24664 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-397671 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
59021 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-133890 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1640692 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
525292 usd
CY2023 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-562481 usd
CY2022 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
644247 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2101392 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-514438 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12916182 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-19520470 usd
CY2023 MSGM Proceeds From Sale Of Nascar License
ProceedsFromSaleOfNascarLicense
5000000 usd
CY2023 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
757500 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31653 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
292446 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4210847 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-292446 usd
CY2022 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
3766667 usd
CY2023 MSGM Repayments Of Purchase Commitment Liabilities
RepaymentsOfPurchaseCommitmentLiabilities
850000 usd
CY2022 MSGM Repayments Of Purchase Commitment Liabilities
RepaymentsOfPurchaseCommitmentLiabilities
1730000 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
644750 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
38686 usd
CY2023 MSGM Proceeds From Issuance Of Common Stock From Registered Direct Offerings
ProceedsFromIssuanceOfCommonStockFromRegisteredDirectOfferings
10404784 usd
CY2023 MSGM Payment Of License Liabilities
PaymentOfLicenseLiabilities
262500 usd
CY2022 MSGM Payment Of License Liabilities
PaymentOfLicenseLiabilities
362500 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9937034 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1712853 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-535795 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1259729 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
695904 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-16840334 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
979306 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
17819640 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1675210 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
979306 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
415046 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
190266 usd
CY2022 MSGM Commitment Fees Settled With Shares Issued
CommitmentFeesSettledWithSharesIssued
-40000 usd
CY2022 MSGM Reduction Of Member Contributions
ReductionOfMemberContributions
-86349 usd
CY2023 MSGM Shares Issued For Extinguishment Of Related Party Loan
SharesIssuedForExtinguishmentOfRelatedPartyLoan
3948556 usd
CY2023 MSGM Extinguishment Of Related Party Loan
ExtinguishmentOfRelatedPartyLoan
-3948566 usd
CY2023 MSGM Issuance Of Warrants In Connection With Registered Direct Offerings
IssuanceOfWarrantsInConnectionWithRegisteredDirectOfferings
39852 usd
CY2023 MSGM Receivable From Sale Of Nascar License
ReceivableFromSaleOfNascarLicense
-500000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-14300000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12900000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-87000000.0 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1700000 usd
CY2023 MSGM Decrease In Average Net Cash
DecreaseInAverageNetCash
1100000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_zmJPUo9UjQD4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_86B_z9lBmVvcpOri">Use of Estimates</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s significant estimates used in these consolidated financial statements include, but are not limited to, revenue recognition criteria, including allowances for returns and price protection, as well as current expected credit losses, valuation allowance of deferred income taxes, the recognition and disclosure of contingent liabilities, goodwill and intangible assets impairment testing, and stock-based compensation valuation. Certain of the Company’s estimates could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and may cause actual results to differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
500000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2300000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6909674 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10324559 usd
CY2023 MSGM Sales Allowances And Price Protection Reserves
SalesAllowancesAndPriceProtectionReserves
1200000 usd
CY2022 MSGM Sales Allowances And Price Protection Reserves
SalesAllowancesAndPriceProtectionReserves
4300000 usd
CY2023 MSGM Sales Returns And Price Protection Reserves
SalesReturnsAndPriceProtectionReserves
100000 usd
CY2022 MSGM Sales Returns And Price Protection Reserves
SalesReturnsAndPriceProtectionReserves
2000000.0 usd
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
108339 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
77253 shares
CY2023 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
800000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
800000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
962459 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
924707 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
714766 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
402274 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
247693 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
522433 usd
CY2023 us-gaap Depreciation
Depreciation
300000 usd
CY2022 us-gaap Depreciation
Depreciation
300000 usd
CY2023Q4 MSGM Proceeds From Sale Of License
ProceedsFromSaleOfLicense
5000000.0 usd
CY2023Q4 us-gaap Notes Payable
NotesPayable
500000 usd
CY2023Q4 us-gaap Notes Payable
NotesPayable
500000 usd
CY2023 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
3000000.0 usd
CY2023Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4000000.0 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
20485809 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4828478 usd
CY2022 MSGM Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
1728955 usd
CY2022 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-568146 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13360230 usd
CY2023 MSGM Additions Of Intangible Asset
AdditionsOfIntangibleAsset
757500 usd
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4004627 usd
CY2023 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
2289271 usd
CY2023 MSGM Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
1892466 usd
CY2023 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-135559 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5795807 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3377206 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5057048 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5685271 usd
CY2022Q3 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2023Q4 MSGM Amortization On Nonamortizing Finitelived Intangible Assets
AmortizationOnNonamortizingFinitelivedIntangibleAssets
1700000 usd
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
4867465 usd
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
4867465 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4788270 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-79195 usd
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
4788270 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4788270 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
4800000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
128809 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
145326 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
249604 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
437312 usd
CY2023 us-gaap Lease Cost
LeaseCost
378413 usd
CY2022 us-gaap Lease Cost
LeaseCost
582638 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M4D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075 pure
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
211698 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
154377 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
26749 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
26506 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
207632 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8958 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
198674 usd
CY2023Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
217868 usd
CY2022Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
274085 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
110008 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
693803 usd
CY2022Q4 MSGM Accrued Consulting Fees Current
AccruedConsultingFeesCurrent
26667 usd
CY2023Q4 MSGM Accrued Development Costs Current
AccruedDevelopmentCostsCurrent
32214 usd
CY2022Q4 MSGM Accrued Development Costs Current
AccruedDevelopmentCostsCurrent
172164 usd
CY2022Q4 MSGM Accrued Esport Prize Money
AccruedEsportPrizeMoney
125202 usd
CY2023Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
40000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
149842 usd
CY2023Q4 MSGM Accrued Payroll
AccruedPayroll
500522 usd
CY2022Q4 MSGM Accrued Payroll
AccruedPayroll
372358 usd
CY2023Q4 MSGM Deferred Revenue Accrued
DeferredRevenueAccrued
270845 usd
CY2022Q4 MSGM Deferred Revenue Accrued
DeferredRevenueAccrued
311945 usd
CY2023Q4 MSGM Loss Contingency Reserves Accured
LossContingencyReservesAccured
545920 usd
CY2022Q4 MSGM Loss Contingency Reserves Accured
LossContingencyReservesAccured
1100000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
173938 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
190358 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1891315 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3416424 usd
CY2022Q3 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y7M6D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
49805 shares
CY2022Q3 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2023Q1 us-gaap Debt Instrument Periodic Payment
DebtInstrumentPeriodicPayment
3900000 usd
CY2023Q4 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2023Q4 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2023Q4 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2023Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
0 usd
CY2022Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
3700000 usd
CY2023Q4 us-gaap Interest Payable Current
InterestPayableCurrent
0 usd
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
100000 usd
CY2023Q4 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2022Q4 us-gaap Line Of Credit
LineOfCredit
12000000 usd
CY2022 MSGM Payment To Related Parties
PaymentToRelatedParties
800000 usd
CY2023 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
100000 usd
CY2022 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
200000 usd
CY2023Q4 us-gaap Area Of Land
AreaOfLand
2000 sqft
CY2023 us-gaap Common Stock Voting Rights
CommonStockVotingRights
Holders of Class A and Class B common stock are entitled to one-vote and ten-votes, respectively, for each share held on all matters submitted to a vote of stockholders
CY2023 MSGM Transaction Fee Percentage
TransactionFeePercentage
0.070 pure
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.98 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.64 pure
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.45
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.85
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
55169 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
203.60
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
69988 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
42.27
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
47904 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
65.00
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
77253
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
143.39
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y7M6D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
77253 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
143.39
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
179.59
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y3M25D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
77253 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
143.39
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
57566 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.41
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
60054 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
155.82
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
74765
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.68
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y3M3D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
74765 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
20.68
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y3M3D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
13343 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
12.54
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P8Y3M29D
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
957302 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
714523 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
87720 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P2Y
CY2023 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
0 usd
CY2022 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
1100000 usd
CY2023Q4 us-gaap Other Commitment
OtherCommitment
8000000 eur
CY2023Q4 us-gaap Other Commitment
OtherCommitment
8830000 usd
CY2023Q4 us-gaap Royalty Guarantees Commitments Amount
RoyaltyGuaranteesCommitmentsAmount
95000 usd
CY2022Q4 us-gaap Royalty Guarantees Commitments Amount
RoyaltyGuaranteesCommitmentsAmount
163000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11287755 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11151879 usd
CY2023Q4 MSGM Deferred Tax Assets Bad Debt
DeferredTaxAssetsBadDebt
127284 usd
CY2022Q4 MSGM Deferred Tax Assets Bad Debt
DeferredTaxAssetsBadDebt
1026632 usd
CY2023Q4 MSGM Deferred Tax Expense From Stock Options
DeferredTaxExpenseFromStockOptions
939591 usd
CY2022Q4 MSGM Deferred Tax Expense From Stock Options
DeferredTaxExpenseFromStockOptions
747561 usd
CY2023Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
20595 usd
CY2022Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
18841 usd
CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1104331 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1175796 usd
CY2023Q4 MSGM Deferred Tax Assets Unrealized Gain
DeferredTaxAssetsUnrealizedGain
70530 usd
CY2022Q4 MSGM Deferred Tax Assets Unrealized Gain
DeferredTaxAssetsUnrealizedGain
254844 usd
CY2023Q4 MSGM Deferred Tax Assets Other Intangible Assets
DeferredTaxAssetsOtherIntangibleAssets
6578318 usd
CY2022Q4 MSGM Deferred Tax Assets Other Intangible Assets
DeferredTaxAssetsOtherIntangibleAssets
1067565 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
89911 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
33869 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20218315 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
15476987 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
21890 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
19669 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
55809 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
77699 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
19669 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20140616 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
15457318 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20140616 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15457318 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.1496 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0450 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.0060 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.0018 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.3270 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.2255 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0266 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0277 pure
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0000 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0000 pure
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
4700000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
8200000 usd
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6909674 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10324559 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
3620495 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
4960317 usd
CY2023 us-gaap Gross Profit
GrossProfit
3289179 usd
CY2022 us-gaap Gross Profit
GrossProfit
5364242 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-19409105 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-35026404 usd
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
398701 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
420137 usd
CY2023 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-772989 usd
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1148204 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5858909 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-665846 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-14323185 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-36840454 usd
CY2023Q4 us-gaap Assets
Assets
9758704 usd
CY2022Q4 us-gaap Assets
Assets
18897792 usd
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001493152-24-012233-index-headers.html Edgar Link pending
0001493152-24-012233-index.html Edgar Link pending
0001493152-24-012233.txt Edgar Link pending
0001493152-24-012233-xbrl.zip Edgar Link pending
ex21-1.htm Edgar Link pending
ex23-1.htm Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex97-1.htm Edgar Link pending
ex97-1_001.jpg Edgar Link pending
ex97-1_002.jpg Edgar Link pending
ex97-1_003.jpg Edgar Link pending
ex97-1_004.jpg Edgar Link pending
ex97-1_005.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-k.htm Edgar Link pending
form10-k_001.jpg Edgar Link pending
form10-k_002.jpg Edgar Link pending
form10-k_003.jpg Edgar Link pending
form10-k_004.jpg Edgar Link pending
form10-k_005.jpg Edgar Link pending
form10-k_006.jpg Edgar Link pending
form10-k_007.jpg Edgar Link pending
form10-k_008.jpg Edgar Link pending
form10-k_009.jpg Edgar Link pending
form10-k_010.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
msgm-20231231.xsd Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
msgm-20231231_cal.xml Edgar Link unprocessable
msgm-20231231_def.xml Edgar Link unprocessable
msgm-20231231_lab.xml Edgar Link unprocessable
form10-k_htm.xml Edgar Link completed
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
msgm-20231231_pre.xml Edgar Link unprocessable