XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.1

ACCOUNTS RECEIVABLE - RELATED PARTY (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Statements
Accounts receivable - related party	$ 13,519,409	$ 13,519,409
Less: Accounts payable - related party	(2,222,969)	(2,175,225)
Accounts receivable - related party, net	$ 11,296,440	$ 11,344,184
Immediate family member of management or principal owner
Statements
Ownership percentage (as percent)	100.00%

X

- Definition

Amount for accounts payable to related parties for royalties, internet data center ("IDC") and marketing costs. 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_AccountsPayableForRoyaltiesInternetDataCenterAndMarketingCostDueToRelatedPartiesCurrent
Namespace Prefix:	snal_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of gross receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

Name:	snal_AccountsReceivableRelatedPartiesCurrentGross
Namespace Prefix:	snal_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Represents the ownership percentage with the related parties.

+ References

No definition available.

+ Details

Name:	snal_RelatedPartyTransactionOwnershipPercentageWithRelatedParties
Namespace Prefix:	snal_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

Reference 1: 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 2: 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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsReceivableRelatedPartiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

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

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_ImmediateFamilyMemberOfManagementOrPrincipalOwnerMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: