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PRESENTATION AND NATURE OF OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SCHEDULE OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) | SCHEDULE OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
|  | For the three months ended September 30, 2022 |
|  | As reported |  |  | Adjustment |  |  | As adjusted |
Cost of revenues |  | $ | 11,468,961 |  |  | $ | 955,106 |  |  | $ | 12,424,067 |
Gross profit |  |  | 4,145,210 |  |  |  | (955,106 | ) |  |  | 3,190,104 |
General and administrative |  |  | 5,434,013 |  |  |  | (955,106 | ) |  |  | 4,478,907 |
|  | For the nine months ended September 30, 2022 |
|  | As reported |  |  | Adjustment |  |  | As adjusted |
Cost of revenues |  | $ | 37,744,863 |  |  | $ | 2,652,533 |  |  | $ | 40,397,396 |
Gross profit |  |  | 21,387,421 |  |  |  | (2,652,533 | ) |  |  | 18,734,888 |
General and administrative |  |  | 16,177,534 |  |  |  | (2,652,533 | ) |  |  | 13,525,001 |
|  | For the twelve months ended December 31, 2022 |
|  | As reported |  |  | Adjustment |  |  | As adjusted |
Cost of revenues |  | $ | 49,507,888 |  |  | $ | 3,613,788 |  |  | $ | 53,121,676 |
Gross profit |  |  | 24,936,253 |  |  |  | (3,613,788 | ) |  |  | 21,322,465 |
General and administrative |  |  | 22,327,746 |  |  |  | (3,613,788 | ) |  |  | 18,713,958 |
|  | For the three months ended March 31, 2023 |
|  | As reported |  |  | Adjustment |  |  | As adjusted |
Cost of revenues |  | $ | 9,816,397 |  |  | $ | 1,044,540 |  |  | $ | 10,860,937 |
Gross profit |  |  | 3,642,091 |  |  |  | (1,044,540 | ) |  |  | 2,597,551 |
General and administrative |  |  | 5,570,291 |  |  |  | (1,044,540 | ) |  |  | 4,525,751 |
SCHEDULE OF SUBSIDIARIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS | The condensed consolidated financial statements include the accounts of Snail, Inc. and the following subsidiaries: SCHEDULE OF SUBSIDIARIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS
|  | Equity % |
Subsidiary Name |  | Owned |
Snail Games USA Inc. |  |  | 100 | %
Snail Innovation Institute |  |  | 70 | %
Frostkeep Studios, Inc. |  |  | 100 | %
Eminence Corp |  |  | 100 | %
Wandering Wizard, LLC |  |  | 100 | %
Donkey Crew, LLC |  |  | 99 | %
Interactive Films, LLC |  |  | 100 | %
Project AWK Productions, LLC |  |  | 100 | %
BTBX.IO, LLC |  |  | 70 | %

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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