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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Cost of revenues


		Three months ended						Nine months ended
		September 30,						September 30,
		2022			2021			2022			2021
Software license royalties - related parties		$	3,428,231		$	4,954,040		$	13,314,258		$	17,046,875
Software license royalties			47,020			—			47,020			—
License and amortization - related parties			6,350,979			8,483,182			19,052,938			24,169,714
License and amortization			224			155,701			250,672			456,149
Game localization			840			5,727			840			47,100
Merchant fees			602,814			847,610			1,856,371			2,878,020
Engine fees			359,263			552,913			1,575,942			2,453,533
Internet, server and data center			535,399			479,154			1,502,631			1,329,670
Costs related to advertising revenue			144,191			—			144,191			—
Total:		$	11,468,961		$	15,478,327		$	37,744,863		$	48,381,061

Schedule of Equity interest and Non controlling interest in subsidiaries

As of September 30, 2022 and December 31, 2021, there were non-controlling interests with the following subsidiaries:


Subsidiary Name		Equity % Owned		Non-Controlling %
Snail Innovative Institute		70	%	30	%
BTBX.IO, LLC		70	%	30	%
Donkey Crew, LLC		99	%	1	%