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Business Combination (Tables)

9 Months Ended

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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