ACCOUNTS RECEIVABLE NET	6 Months Ended
Jun. 30, 2024
ACCOUNTS RECEIVABLE NET
ACCOUNTS RECEIVABLE, NET	NOTE 2 – ACCOUNTS RECEIVABLE, NET Accounts receivables are carried at their estimated collectible amounts. Trade accounts receivables are periodically evaluated for collectability based on past credit history with customers and their current financial condition. Trade receivables are generated mostly from receivables from (i) resale of online gaming content in the B2B segment (ii) the franchise partners for B2B services, (iii) Agents for unpaid retail revenue, and (iv) receivables from the payment providers. Receivables related to B2B services amount to $4,712,398 and $93,910 as of June 30, 2024, and December 31, 2023, respectively. Receivables from payment providers in Bosnia amount to $1,436,930 and $1,506,412 as of June 30, 2024, and December 31, 2023, respectively. These receivables are settled regularly. The Company has accounts receivable of $7,224,485 and $2,674,967 as of June 30, 2024, and December 31, 2023, respectively (net of allowance for bad debt of $253,711 and $203,676, respectively).

ACCOUNTS RECEIVABLE NET

6 Months Ended

Jun. 30, 2024

NOTE 2 – ACCOUNTS RECEIVABLE, NET

Accounts receivables are carried at their estimated collectible amounts. Trade accounts receivables are periodically evaluated for collectability based on past credit history with customers and their current financial condition.

Trade receivables are generated mostly from receivables from (i) resale of online gaming content in the B2B segment (ii) the franchise partners for B2B services, (iii) Agents for unpaid retail revenue, and (iv) receivables from the payment providers.

Receivables related to B2B services amount to $4,712,398 and $93,910 as of June 30, 2024, and December 31, 2023, respectively.

Receivables from payment providers in Bosnia amount to $1,436,930 and $1,506,412 as of June 30, 2024, and December 31, 2023, respectively. These receivables are settled regularly.

The Company has accounts receivable of $7,224,485 and $2,674,967 as of June 30, 2024, and December 31, 2023, respectively (net of allowance for bad debt of $253,711 and $203,676, respectively).