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PREPAID EXPENSES - RELATED PARTY | 9 Months Ended
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Sep. 30, 2023
Prepaid Expenses - Related Party |
PREPAID EXPENSES - RELATED PARTY | NOTE 8 – PREPAID EXPENSES - RELATED PARTY On March 10, 2023, the Company amended its exclusive software license agreement with SDE relating to the ARK franchise. For DLC’s, the Company plans to release during the term of the agreement, the Company will now have the option to pay the $5.0 million DLC payment in whole or in part, when paid in advance; or in full, upon the DLC release. No payment for any DLC under this agreement will exceed $5.0 million. During the nine months ended September 30, 2023, the Company prepaid $2,500,000 for exclusive license rights for an ARK 1 DLC to SDE. During the year ended December 31, 2022, the Company prepaid $5,000,000 for exclusive license rights to ARK 2 to SDE. Prepaid expenses — related party consisted of the following as of September 30, 2023 and December 31, 2022: SCHEDULE OF PREPAID EXPENSES - RELATED PARTY
|  | 2023 |  |  | 2022 |
Prepaid royalties |  | $ | 582,500 |  |  | $ | 582,500 |
Prepaid licenses |  |  | 7,500,000 |  |  |  | 5,000,000 |
Prepaid expenses - related party, ending balance |  |  | 8,082,500 |  |  |  | 5,582,500 |
Less: short-term portion |  |  | (2,500,000 | ) |  |  | — |
Total prepaid expenses - related party, long-term |  | $ | 5,582,500 |  |  | $ | 5,582,500 |

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