XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
SCHEDULE OF COST OF REVENUES

                 
  

Three months ended

September 30,

  

Nine months ended

September 30,

 
   2023   2022   2023   2022 
Software license royalties – related parties  $2,108,764   $3,428,231   $6,878,563   $13,314,258 
Software license royalties   372,666    47,020    979,505    47,020 
License and amortization – related parties   4,695,652    6,350,979    14,753,623    19,052,938 
License and amortization   201    224    603    250,672 
Game localization   -    840    -    840 
Merchant fees   215,635    602,814    1,023,911    1,856,371 
Engine fees   292,127    359,263    1,009,252    1,575,942 
Internet, server and data center   1,777,894    1,490,505    4,929,631    4,155,164 
Costs related to advertising revenue   147    144,191    84,700    144,191 
Total:  $9,463,086   $12,424,067   $29,659,788   $40,397,396 
SCHEDULE OF EQUITY INTEREST AND NON CONTROLLING INTEREST IN SUBSIDIARIES

Subsidiary Name  Equity % Owned   Non-Controlling % 
Snail Innovative Institute   70%   30%
BTBX.IO, LLC   70%   30%
Donkey Crew, LLC   99%   1%