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Game Your Game Acquisition (Tables) - Equity Unit Purchase Agreements [Member] | 12 Months Ended
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Dec. 31, 2022
Game Your Game Acquisition (Tables) [Line Items] |
Schedule of Purchase Price | The following table represents the purchase price (in thousands).
Cash |  | $ | 1,667
Stock (15,721 number of common stock shares) |  |  | 1,403
Total Purchase Price |  | $ | 3,070
Schedule of Purchase Price Allocations Relating to the Acquisition | The following table summarizes the purchase price allocations relating to the Acquisition (in thousands):
|  | Fair Value Allocation
Assets acquired: |  |  |  |
Cash and cash equivalents |  | $ | 1,851 |
Accounts receivable |  |  | 36 |
Inventory |  |  | 144 |
Other current assets |  |  | 37 |
Property and equipment |  |  | 105 |
Other assets |  |  | 4 |
Tradename |  |  | 628 |
Proprietary technology |  |  | 2,824 |
Customer relationship |  |  | 847 |
Goodwill |  |  | 459 |
Total assets acquired |  | $ | 6,935 |
Liabilities assumed: |  |  |  |
Accounts payable |  | $ | 957 |
Accrued expenses and other liabilities |  |  | 436 |
Total liabilities assumed |  |  | 1,393 |
Estimated fair value of net assets acquired: |  | $ | 5,542 |
Less: Non Controlling Interest |  |  | (2,472 | )
Estimated fair value of net assets acquired attributable to the Company |  | $ | 3,070 |
Schedule of Acquisition-Related Costs for the Acquisition | Total acquisition-related costs for the Acquisition incurred during the period ended December 31, 2021 ended was $0.3 million and is included in acquisition-related costs in the Purchaser’s Statements of Operations. The below table details the acquisition-related costs for the Acquisition (in thousands):
Professional fees |  | $ | 158
Consulting fees |  |  | 150
Total acquisition costs |  | $ | 308

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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