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EARNINGS (LOSS) PER SHARE (Tables) | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
SCHEDULE OF EARNINGS PER SHARE | SCHEDULE OF EARNINGS PER SHARE
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Basic Earnings Per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Class A common stockholders |  | $ | (955,763 | ) |  | $ | (1,538,738 | ) |  | $ | (2,477,768 | ) |  | $ | 3,218,022 |
Net (loss) attributable to Class B common stockholders |  |  | (3,476,869 | ) |  |  | - |  |  |  | (9,005,673 | ) |  |  | - |
Net (loss) attributable to common stockholders |  |  | (3,476,869 | ) |  |  | - |  |  |  | (9,005,673 | ) |  |  | - |
Total net (loss) income attributable to Snail Inc and Snail Games USA Inc. |  | $ | (4,432,632 | ) |  | $ | (1,538,738 | ) |  | $ | (11,483,441 | ) |  | $ | 3,218,022 |
Class A weighted average shares outstanding - basic |  |  | 7,901,145 |  |  |  | 35,000,000 |  |  |  | 7,909,715 |  |  |  | 35,000,000 |
Class B weighted average shares outstanding - basic |  |  | 28,748,580 |  |  |  | - |  |  |  | 28,748,580 |  |  |  | - |
weighted average shares outstanding - basic |  |  | 28,748,580 |  |  |  | - |  |  |  | 28,748,580 |  |  |  | - |
Class A and B basic earnings per share |  | $ | (0.12 | ) |  | $ | (0.04 | ) |  | $ | (0.31 | ) |  | $ | 0.09 |
Diluted Earnings Per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Class A common stockholders |  | $ | (955,763 | ) |  | $ | (1,538,738 | ) |  | $ | (2,477,768 | ) |  | $ | 3,218,022 |
Net (loss) attributable to Class B common stockholders |  | $ | (3,476,869 | ) |  | $ | - |  |  | $ | (9,005,673 | ) |  | $ | - |
Net (loss) attributable to common stockholders |  | $ | (3,476,869 | ) |  | $ | - |  |  | $ | (9,005,673 | ) |  | $ | - |
Class A weighted average shares outstanding - basic |  |  | 7,901,145 |  |  |  | 35,000,000 |  |  |  | 7,909,715 |  |  |  | 35,000,000 |
Dilutive effects of common stock equivalents |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Class A weighted average shares outstanding - diluted |  |  | 7,901,145 |  |  |  | 35,000,000 |  |  |  | 7,909,715 |  |  |  | 35,000,000 |
Class B weighted average shares outstanding - basic |  |  | 28,748,580 |  |  |  | - |  |  |  | 28,748,580 |  |  |  | - |
weighted average shares outstanding - basic |  |  | 28,748,580 |  |  |  | - |  |  |  | 28,748,580 |  |  |  | - |
Dilutive effects of common stock equivalents |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Class B weighted average shares outstanding - diluted |  |  | 28,748,580 |  |  |  | - |  |  |  | 28,748,580 |  |  |  | - |
weighted average shares outstanding - diluted |  |  | 28,748,580 |  |  |  | - |  |  |  | 28,748,580 |  |  |  | - |
Diluted (loss) earnings per Class A and B share |  | $ | (0.12 | ) |  | $ | (0.04 | ) |  | $ | (0.31 | ) |  | $ | 0.09 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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