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Condensed Consolidated Statements of Equity - USD ($)
Snail Games USA
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In-Capital
Due from Shareholder Loan and Interest Receivable
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Snail Games USA Inc./Snail Inc. Equity
Non controlling Interests
Class A Common Stock
Total
Balance at Dec. 31, 2021 $ 5,000     $ 94,159,167 $ (94,353,522) $ (266,557) $ 16,045,231   $ 15,589,319 $ (5,537,266)   $ 10,052,053
Balance (in shares) at Dec. 31, 2021 500,000                      
Increase (Decrease) in Stockholders' Equity                        
Loan to shareholder         (450,681)       (450,681)     (450,681)
Foreign currency translation           (51,203)     (51,203)     (51,203)
Net income (loss)             5,811,057   5,811,057 (7,290)   5,803,767
Balance at Mar. 31, 2022 $ 5,000     94,159,167 $ (94,804,203) (317,760) 21,856,288   20,898,492 (5,544,556)   15,353,936
Balance (in shares) at Mar. 31, 2022 500,000                      
Balance at Dec. 31, 2022   $ 925 $ 2,875 23,436,942   (307,200) (4,863,250) $ (3,414,713) 14,855,579 (5,490,895)   9,364,684
Balance (in shares) at Dec. 31, 2022   9,251,420 28,748,580         (1,197,649)        
Increase (Decrease) in Stockholders' Equity                        
Foreign currency translation           2,320     2,320     2,320
Stock based compensation related to restricted stock units       152,595         152,595     152,595
Repurchase of common stock               $ (257,093) (257,093)   $ (3,700,000) (257,093)
Repurchase of common stock (in shares)               (152,626)     1,350,275  
Net income (loss)             (2,971,378)   (2,971,378) (1,219)   (2,972,597)
Balance at Mar. 31, 2023   $ 925 $ 2,875 $ 23,589,537   $ (304,880) $ (7,834,628) $ (3,671,806) $ 11,782,023 $ (5,492,114)   $ 6,289,909
Balance (in shares) at Mar. 31, 2023   9,251,420 28,748,580         (1,350,275)