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Acquisition of GameIQ (Tables) | 3 Months Ended
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Mar. 31, 2022
Business Acquisition [Line Items] |
Schedule of Fair Value of Assets Acquired and Liabilities Assumed | The following is a provisional allocation of the purchase price. The following table summarizes the assets acquired, liabilities assumed and provisional purchase price allocation: Schedule of Fair Value of Assets Acquired and Liabilities Assumed
|  | Fair Value |
Consideration paid: |  |  |  |
Notes payable |  | $ | 140,914 |
Government assistance note payable and accrued interest (EIDL) |  |  | 15,400 |
Common stock (600,000 shares of common stock at $0.50 per share) |  |  | 300,000 |
Total consideration paid |  | $ | 456,314 |
Provisional Purchase price allocation |  |  |  |
Acquired assets (cash) |  | $ | 12,805 |
Goodwill |  |  | 146,361 |
Intangible assets |  |  | 297,148 |
Total purchase price |  | $ | 456,314 |
Schedule of Finite-Lived Intangible Assets | Schedule of Finite-Lived Intangible Assets
|  | Assigned Life |  | March 31, 2022 |
Intangible Assets |  |  |  |  |  |
Customer relationships |  | 24 months |  | $ | 141,935 |
Intellectual property |  | 24 months |  |  | 155,213 |
Intangible assets, gross |  |  |  |  | 297,148 |
Accumulated amortization |  |  |  |  | (18,480 | )
Total Intangible Assets, net of amortization |  |  |  | $ | 278,668 |
Schedule of Future Amortization Expense | Schedule of Future Amortization Expense
Year Ending |  | Amortization |
2022 (remaining) |  | $ | 105,332 |
2023 |  |  | 139,574 |
2024 |  |  | 33,762 |
Total |  | $ | 278,668 |
Schedule of Pro Forma Statements of Operations | The following unaudited pro forma statements of operations present the Company’s pro forma results of operations after giving effect to the purchase of GameIQ based on the historical financial statements of the Company and GameIQ. The unaudited pro forma statements of operations for the three months ended March 31, 2022 and 2021 give effect to the transaction as if they had occurred on January 1, 2021. Schedule of Pro Forma Statements of Operations
|  | 2022 |  |  | 2021 |
|  | Three Month Ended March 31, |
|  | 2022 |  |  | 2021 |
|  | (Proforma, unaudited) |  |  | (Proforma, unaudited) |
Revenues |  | $ | 764,351 |  |  | $ | 816,179 |
Operating expenses |  |  |  |  |  |  |  |
Direct cost of revenues |  |  | 101,462 |  |  |  | 114,408 |
Selling, general and administrative expenses |  |  | 1,454,061 |  |  |  | 2,326,994 |
Amortization of intangible assets |  |  | 37,069 |  |  |  | 229,069 |
Total operating expenses |  |  | 1,592,592 |  |  |  | 2,670,471 |
Loss from operations |  |  | (828,241 | ) |  |  | (1,854,292 | )
Other income |  |  |  |  |  |  |  |
Other income |  |  | 1,067,941 |  |  |  | 619,081 |
Total Other income |  |  | 1,067,941 |  |  |  | 619,081 |
Net income (loss) |  | $ | 239,700 |  |  | $ | (1,235,211 | )
Game iQ acquisition corp inc [Member] |
Business Acquisition [Line Items] |
Schedule of Provisions of Operations Subsequent Acquisitions | Pursuant to the provisions of ASC 805, the following results of operations of GameIQ subsequent to the acquisitions are as follows: Schedule of Provisions of Operations Subsequent Acquisitions
|  | March 1, 2022 to March 31, 2022 |
Revenues |  | $ | 3,410 |
Direct cost of revenues |  |  | 393 |
Selling, general and administrative expense |  |  | 4,172 |
Net loss |  | $ | (1,155 | )

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