Amount of interest payable offset by interest receivable.

No definition available.

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- Definition

Related party amount of loan payable offset by receivable.

+ References

No definition available.

+ Details

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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LOAN PAYABLE AND INTEREST PAYABLE — RELATED PARTIES (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
	Jul. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Feb. 28, 2022
Related Party [Member]
Related Party Transaction [Line Items]
Loan payable - related parties						$ 527,770
Interest expense-related parties					$ 3,222
Related Party [Member] \| Loans Payable [Member]
Related Party Transaction [Line Items]
Interest expense-related parties					3,222
Loan From Related Party [Member]
Related Party Transaction [Line Items]
Interest rate per annum				2.00%
Loan From Related Party [Member] \| Related Party [Member]
Related Party Transaction [Line Items]
Loan payable - related parties		400,000		$ 400,000
Loan From Related Party Due In June 2022 [Member] \| Wholly Owned Subsidiary of Snail Digital Technology Co. Ltd. [Member]
Related Party Transaction [Line Items]
Loan payable - related parties		$ 300,000		$ 300,000
Payment of related party debt	$ 300,000
Loan From Related Party Due In December 2023 [Member] \| Snail Digital Technology Co. Ltd. [Member]
Related Party Transaction [Line Items]
Loan payable - related parties			$ 100,000		$ 100,000
Loans payable offset against receivable, related party							$ 100,000
Loans payable offset against receivable							$ 3,890