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Business Combination (Tables) | 9 Months Ended
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Sep. 30, 2024
Global Gaming Enterprises, Inc. [Member] |
Business Acquisition [Line Items] |
Schedule of Identified Tangible and Intangible Asset Acquired | Schedule of Identified Tangible and Intangible Asset Acquired
Cash |  | $ | 517,460 |
Accounts receivable, net |  |  | 34,134 |
Accounts receivable - Other |  |  |  |
VAT (net) |  |  |  |
Prepaids |  |  | 5,024 |
Property and equipment, net |  |  | 2,440 |
Other assets, net |  |  | 65,350 |
Intangible assets |  |  | 8,590,000 |
Goodwill |  |  | 4,940,643 |
Total assets |  | $ | 14,155,051 |
Accounts payable and other liabilities |  | $ | (387,484 | )
Director’s Loan * |  |  |  |
Customer deposits |  |  | (134,707 | )
Related party loan |  |  | (417,017 | )
Total liabilities |  | $ | (939,208 | )
Total net assets of Acquirees |  | $ | 13,215,843 |
Schedule of Intangible Assets Acquired | Following are details of the purchase price allocated to the intangible assets acquired. Schedule of Intangible Assets Acquired
Category |  | Fair Value |
Customer relationships |  | $ | 410,000 |
Gaming licensees |  |  | 4,020,000 |
Trade names and trademarks |  |  | 2,540,000 |
Technology |  |  | 1,620,000 |
Total Intangibles |  | $ | 8,590,000 |
S&MI Ltd Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of Identified Tangible and Intangible Asset Acquired | Schedule of Identified Tangible and Intangible Asset Acquired
Cash |  | $ | 0- |
Trade Accounts receivable, net |  |  | 124,928 |
Accounts receivable - Other |  |  | 26,573 |
VAT (net) |  |  | 8,079 |
Prepaid Expenses |  |  | 16,165 |
Intangible assets |  |  | 884,906 |
Total assets |  | $ | 1,060,651 |
Accounts payable and other liabilities |  | $ | (151,817 | )
UK Loan (COVID support) |  |  | (23,796 | )
Director’s Loan * |  |  | (558,632 | )
Total liabilities |  | $ | (734,245 | )
Total net assets of Acquiree |  | $ | 326,406 |

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