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PRESENTATION AND NATURE OF OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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:

   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%