Business combination contingent consideration transferred.

No definition available.

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- Definition

Business combination equity consideration transferred.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed contract assets.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed contract assets current portion.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable net.

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No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities contract liabilities.

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No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities contract liabilities current.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities operating lease.

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No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities provisions.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed fixed assets.

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No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets.

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No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed operations net.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed restricted cash.

+ References

No definition available.

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- Definition

Business combination seller liability assumed consideration transferred.

+ References

No definition available.

+ Details

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- Definition

Business combination seller note payable consideration transferred.

+ References

No definition available.

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- Definition

Business combination seller's note consideration transferred.

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No definition available.

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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.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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SCHEDULE OF ASSETS ACQUIRED AND LIABILITY ASSUMED (Details) - USD ($)	Feb. 21, 2022	Feb. 02, 2022	Jun. 21, 2021	Apr. 30, 2022
Business Acquisition [Line Items]
Fair value of net assets acquired	$ 27,024,000
Goodwill				$ 32,643,193
Foundation Sports [Member]
Business Acquisition [Line Items]
Equity consideration			$ 3,550,000
Total consideration transferred			3,550,000
Total assets acquired			1,120,000
Goodwill			2,430,000
Foundation Sports [Member] \| Trade Names [Member]
Business Acquisition [Line Items]
Total assets acquired			70,000
Foundation Sports [Member] \| Internally Developed Software [Member]
Business Acquisition [Line Items]
Total assets acquired			100,000
Foundation Sports [Member] \| Customer Relationships [Member]
Business Acquisition [Line Items]
Total assets acquired			950,000
Fair value of net assets acquired			$ 1,120,000
Gameface Ltd [Member]
Business Acquisition [Line Items]
Total consideration transferred		$ 11,534,000
Total assets acquired		5,066,440
Fair value of net assets acquired		4,752,807
Goodwill		6,781,193
Contingent consideration		1,334,000
Seller note payable		500,000
Seller liability assumed		9,700,000
Cash and cash equivalents		125,659
Prepaid expenses and other current assets		38,972
Property plant and equipment		39,888
Other non-current assets		81,921
Account payable		88,712
Contract liabilities		50,728
Provisions		90,388
Other liabilities		83,805
Total liabilities assumed		313,633
Gameface Ltd [Member] \| Trade Names [Member]
Business Acquisition [Line Items]
Intangible assets		270,000
Gameface Ltd [Member] \| Internally Developed Software [Member]
Business Acquisition [Line Items]
Intangible assets		580,000
Gameface Ltd [Member] \| Customer Relationships [Member]
Business Acquisition [Line Items]
Intangible assets		$ 3,930,000
Play Sight Interactive Ltd [Member]
Business Acquisition [Line Items]
Equity consideration	37,750,000
Total consideration transferred	44,797,000
Fair value of net assets acquired	18,935,000
Goodwill	25,862,000
Contingent consideration	4,847,000
Cash and cash equivalents	351,000
Prepaid expenses and other current assets	294,000
Account payable	1,126,000
Contract liabilities	2,534,000
Total liabilities assumed	8,089,000
Seller's note	2,200,000
Restricted cash	155,000
Accounts receivable, net	347,000
Inventories, net	521,000
Contract assets	277,000
Fixed assets, net	129,000
Operating lease right-of-use asset	262,000
Contract assets, net of current portion	219,000
Finished products used in operations, net	4,749,000
Accrued expenses	1,800,000
Operating lease liability, current portion	257,000
Contract liabilities, net of current portion	1,311,000
Notes payable, net	1,061,000
Play Sight Interactive Ltd [Member] \| Trade Names [Member]
Business Acquisition [Line Items]
Intangible assets	1,700,000
Play Sight Interactive Ltd [Member] \| Internally Developed Software [Member]
Business Acquisition [Line Items]
Intangible assets	2,430,000
Play Sight Interactive Ltd [Member] \| Customer Relationships [Member]
Business Acquisition [Line Items]
Intangible assets	$ 15,590,000