XML 86 R76.htm IDEA: XBRL DOCUMENT
v3.23.1

LOAN PAYABLE AND INTEREST PAYABLE - RELATED PARTIES (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jul. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Feb. 28, 2022
LOAN PAYABLE AND INTEREST PAYABLE - RELATED PARTY |  |  |  |  |
Loan payable - related parties |  | $ 0 |  | $ 0 |
Interest payable - related parties |  | 527,770 |  | 527,770 |
Interest expense-related parties |  | $ 0 | $ 1,726 | 1,726 |
Loan Payable |  |  |  |  |
LOAN PAYABLE AND INTEREST PAYABLE - RELATED PARTY |  |  |  |  |
Loan payable - related parties |  |  |  | $ 400,000 |
Interest rate per annum |  |  |  | 2.00% |
A Subsidiary of Suzhou Snail | Loan from related party due in June 2022 |  |  |  |  |
LOAN PAYABLE AND INTEREST PAYABLE - RELATED PARTY |  |  |  |  |
Loan payable - related parties |  |  |  | $ 300,000 |
Payment of related party debt | $ 300,000 |  |  |  |
Snail Digital Technology Co. Ltd. | Loan from related party due in December 2023 |  |  |  |  |
LOAN PAYABLE AND INTEREST PAYABLE - RELATED PARTY |  |  |  |  |
Loan payable - related parties |  |  |  | $ 100,000 |
Loans payable offset against receivable |  |  |  |  | $ 100,000
Amount of interest payable offset by interest receivable |  |  |  |  | $ 3,890

X
- Definition Amount of interest payable offset by interest receivable. + References No definition available. + Details
Name: | snal_AmountOfInterestPayableOffsetByInterestReceivable
Namespace Prefix: | snal_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of interest payable to related parties, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
Name: | snal_InterestPayableRelatedPartiesCurrent
Namespace Prefix: | snal_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of related party loans payable offset by receivable. + References No definition available. + Details
Name: | snal_RelatedPartyAmountOfLoanPayableOffsetByReceivable
Namespace Prefix: | snal_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)(5)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(12)(b)(3)) -URI https://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 + Details
Name: | us-gaap_DueToAffiliateCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of interest expense incurred on a debt or other obligation to related party. + References No definition available. + Details
Name: | us-gaap_InterestExpenseRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585 + Details
Name: | us-gaap_RepaymentsOfRelatedPartyDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=snal_LoanFromRelatedPartyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=snal_WhollyOwnedSubsidiaryOfSnailDigitalTechnologyCo.Ltd.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=snal_LoanFromRelatedPartyDueInJune2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=snal_SnailDigitalTechnologyCo.Ltd.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=snal_LoanFromRelatedPartyDueInDecember2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |