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v3.23.3

PRESENTATION AND NATURE OF OPERATIONS (Details Narrative) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Nov. 09, 2022 $ / shares shares | Jul. 13, 2022 shares | Nov. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) Integer | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Amount deposited in escrow account |  |  |  | $ 1,037,739 |  | $ 1,037,739 |  | $ 1,003,804
Number of operating segments | Integer |  |  |  |  |  | 1 |  |
Net loss |  |  |  | 4,432,632 | $ 1,538,738 | $ 11,483,441 | $ (3,218,022) |
Net cash flows |  |  |  |  |  | 13,174,269 | 1,141,433 |
Cash and cash equivalents |  |  |  | 4,948,832 | $ 9,044,666 | 4,948,832 | $ 9,044,666 | 12,863,817
Restricted cash |  |  |  | 1,100,000 |  | 1,100,000 |  |
Current debt |  |  |  | 13,700,000 |  | 13,700,000 |  |
Revolving loan |  |  |  | 6,000,000 |  | 6,000,000 |  | $ 9,000,000
Term debt |  |  |  | $ 2,100,000 |  | $ 2,100,000 |  |
IPO [Member] |  |  |  |  |  |  |  |
Net proceeds from shares issued in IPO |  |  | $ 12,000,000.0 |  |  |  |  |
Offering costs |  |  | 3,000,000.0 |  |  |  |  |
Amount deposited in escrow account |  |  | $ 1,000,000.0 |  |  |  |  |
Period amount in escrow is restricted |  |  | 12 months |  |  |  |  |
Common Class A [Member] |  |  |  |  |  |  |  |
Number of shares of common stock issued as per agreement | shares | 6,251,420 |  |  |  |  |  |  |
Common Class A [Member] | IPO [Member] |  |  |  |  |  |  |  |
Number of shares of common stock issued as per agreement | shares | 3,000,000 |  |  |  |  |  |  |
Share issued price per share | $ / shares | $ 5.00 |  |  |  |  |  |  |
Common Class B [Member] |  |  |  |  |  |  |  |
Number of shares of common stock issued as per agreement | shares | 28,748,580 |  |  |  |  |  |  |
Snail Games USA Stock holders [Member] |  |  |  |  |  |  |  |
Number of shares transferred | shares | 500,000 |  |  |  |  |  |  |
Snail Technology (HK) Limited [Member] |  |  |  |  |  |  |  |
Number of shares transferred | shares |  | 500,000 |  |  |  |  |  |

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