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Acquisition of Funverse - Schedule of Reconciliation of the Fair Value of Major Classes of Assets Acquired and Liabilities Assumed (Details) | Jan. 07, 2024 USD ($)
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ASSETS |
Cash and cash equivalents | $ 118,300
Accounts receivable | 323,500
Prepayments | 25,200
Prepaid expenses and other assets | 359,400
Content assets | 165,300
Total assets | 991,700
LIABILITIES |
Accounts payable | 43,400
Contract liabilities | 395,000
Other current liabilities and accrued expenses | 1,019,700
Total liabilities | 1,458,100
Net tangible liabilities | $ (466,400)

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