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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)        
Revenues, net $ 15,614,171 $ 24,361,019 $ 59,132,284 $ 83,200,198
Cost of revenues 11,468,961 15,478,327 37,744,863 48,381,061
Gross profit 4,145,210 8,882,692 21,387,421 34,819,137
Operating expenses:        
General and administrative 5,434,013 3,997,917 16,177,534 13,053,478
Research and development 116,624 216,798 479,630 588,207
Advertising and marketing 198,417 148,752 569,127 265,812
Depreciation and amortization 128,536 208,896 435,644 638,659
Total operating expenses 5,877,590 4,572,363 17,661,935 14,546,156
Income (loss) from operations (1,732,380) 4,310,329 3,725,486 20,272,981
Other income (expense):        
Interest income 12,712 21,230 45,789 71,857
Interest income-related parties 505 420,164 582,128 1,128,397
Interest expense (261,070) (114,447) (613,338) (304,918)
Interest expense - related parties   (2,016) (3,222) (5,983)
Other income 19,500 31,247 319,153 482,790
Foreign currency transaction gain (loss) 16,169 (15,987) 21,679 (80,755)
Equity in loss of unconsolidated entity       (314,515)
Total other income (expense), net (212,184) 340,191 352,189 976,873
Income (loss) before provision for income taxes (1,944,564) 4,650,520 4,077,675 21,249,854
Income tax provision (benefit) (398,998) 891,538 803,305 4,214,245
Net income (loss) (1,545,566) 3,758,982 3,274,370 17,035,609
Net gain (loss) attributable to non-controlling interests (6,828) (125,881) 56,348 (489,499)
Net income (loss) attributable to Snail Games USA Inc. (1,538,738) 3,884,863 3,218,022 17,525,108
Comprehensive income statement:        
Other comprehensive income (loss) 5,682 382,088 (76,720) 421,048
Total other comprehensive income (loss) $ (1,533,056) $ 4,266,951 $ 3,141,302 $ 17,946,156