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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2023

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Cost of revenues

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​	​	​	​	​	​	​
​		2023			2022
Software license royalties - related parties	​	$	2,863,013	​	$	6,521,178
Software license royalties	​	​	352,439	​	​	—
License and amortization - related parties	​		5,195,651	​		6,350,979
License and amortization	​		201	​		150,224
Merchant fees	​		459,471	​		657,536
Engine fees	​		424,227	​		713,993
Internet, server and data center	​		496,150	​		495,107
Costs related to advertising revenue	​	​	25,245	​	​	—
Total:	​	$	9,816,397	​	$	14,889,017

​

Schedule of Equity interest and Non controlling interest in subsidiaries

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

​

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