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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

SCHEDULE OF DISAGGREGATION OF REVENUE

		2023				2022				2023				2022
		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
United States		$	8,615,877			$	14,767,182			$	28,757,507			$	55,025,810
International			365,258				846,989				3,574,369				4,106,474
Total revenue from contracts with customers:		$	8,981,135			$	15,614,171			$	32,331,876			$	59,132,284

Platform

Net revenue by platform for the three and nine months ended September 30, 2023 and 2022 were as follows:

		2023				2022				2023				2022
		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Console		$	3,862,923			$	3,750,029			$	13,262,988			$	27,157,380
PC			3,717,627				9,315,721				12,097,176				22,943,193
Mobile			1,400,585				2,161,624				4,626,820				7,346,822
Other			-				386,797				2,344,892				1,684,889
Total revenue from contracts with customers:		$	8,981,135			$	15,614,171			$	32,331,876			$	59,132,284

Distribution channel

Our products are delivered through digital online services (digital download, online platforms, and cloud streaming), mobile, and retail distribution and other. Net revenue by distribution channel for the three and nine months ended September 30, 2023 and 2022 was as follows:

		2023				2022				2023				2022
		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Digital		$	7,580,550			$	13,065,750			$	25,360,164			$	50,100,573
Mobile			1,400,585				2,161,624				4,626,820				7,346,822
Physical retail and other			-				386,797				2,344,892				1,684,889
Total revenue from contracts with customers:		$	8,981,135			$	15,614,171			$	32,331,876			$	59,132,284

SCHEDULE OF DEFERRED REVENUE

SCHEDULE OF DEFERRED REVENUE

		2023				2022
Deferred revenue, beginning balance in advance of revenue recognition billing		$	9,551,446			$	20,280,934
Revenue recognized			(5,223,331	)			(18,832,396	)
Revenue deferred			7,200,644				8,102,908
Deferred revenue, ending balance			11,528,759				9,551,446
Less: current portion			(5,848,320	)			(4,335,404	)
Deferred revenue, long term		$	5,680,439			$	5,216,042

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Schedule of Deferred Revenue [Table Text Block]

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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