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INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF INTANGIBLE ASSETS | The following tables reflect all the intangible assets presented on the condensed consolidated balance sheets as of September 30, 2023 and December 31, 2022: SCHEDULE OF INTANGIBLE ASSETS
|  | September 30, 2023
|  | Gross |  |  |  |  |  |  |  |  |  |  |  | Weighted
|  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Net Book |  |  | Average
|  | Amount |  |  | Amortization |  |  | Loss |  |  | Value |  |  | Useful Life
License rights from related parties |  | $ | 136,665,000 |  |  | $ | (136,534,565 | ) |  | $ | — |  |  | $ | 130,435 |  |  | 3-5 years
License rights |  | $ | 3,000,000 |  |  | $ | (3,000,000 | ) |  | $ | — |  |  | $ | — |  |  | 5 years
Intangible assets - other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software |  | $ | 51,784 |  |  | $ | (51,784 | ) |  | $ | — |  |  | $ | — |  |  | 3 years
Trademark |  |  | 10,745 |  |  |  | (9,713 | ) |  |  | — |  |  |  | 1,032 |  |  | 12 years
In-progress patent |  |  | 270,886 |  |  |  | — |  |  |  | — |  |  |  | 270,886 |  |  |
Total: |  | $ | 333,415 |  |  | $ | (61,497 | ) |  | $ | — |  |  | $ | 271,918 |  |  |
Snail Inc. and Subsidiaries Notes to Condensed Consolidated Financial Statements
|  | December 31, 2022 |
|  | Gross |  |  |  |  |  |  |  |  |  |  |  | Weighted
|  | Carrying |  |  | Accumulated |  |  | Impairment |  |  | Net Book |  |  | Average
|  | Amount |  |  | Amortization |  |  | Loss |  |  | Value |  |  | Useful Life
License rights from related parties |  | $ | 136,665,000 |  |  | $ | (135,280,942 | ) |  | $ | — |  |  | $ | 1,384,058 |  |  | 3-5 years
License rights |  | $ | 3,000,000 |  |  | $ | (3,000,000 | ) |  | $ | — |  |  | $ | — |  |  | 5 years
Intangible assets - other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software |  | $ | 51,784 |  |  | $ | (51,784 | ) |  | $ | — |  |  | $ | — |  |  | 3 years
Trademark |  |  | 10,745 |  |  |  | (9,110 | ) |  |  | — |  |  |  | 1,635 |  |  | 12 years
In-progress patent |  |  | 270,886 |  |  |  | — |  |  |  | — |  |  |  | 270,886 |  |  |
Total: |  | $ | 333,415 |  |  | $ | (60,894 | ) |  | $ | — |  |  | $ | 272,521 |  |  |
SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS | SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS
Years ending December 31, |  | Amount |
Remainder of 2023 |  | $ | 130,636 |
2024 |  |  | 804 |
2025 |  |  | 27 |
2026 |  |  | — |
2027 |  |  | — |
Thereafter |  |  | 270,886 |
Total |  | $ | 402,353 |

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