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Intangible Assets | 3 Months Ended
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Mar. 31, 2023
Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS |
| 10. | INTANGIBLE ASSETS
Intangible assets are comprised of a business-to-business software platform that allows video game publishers and developers to offer prize-based matches of their games to their players. The Company continues to develop new apps, therefore additional costs were capitalized during the three-month period ended March 31, 2023.
|  | Software |  |  | Customer Relationships |  |  | Tradename |  |  | Developed Technology |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2021 |  |  | 12,218,908 |  |  |  | 4,840,000 |  |  |  | 750,000 |  |  |  | 1,550,000 |  |  |  | 19,358,908 |
Additions |  |  | 2,496,621 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,496,621 |
Impairments |  |  | - |  |  |  | (1,194,377 | ) |  |  | (235,555 | ) |  |  | (243,407 | ) |  |  | (1,673,340 | )
At December 31, 2022 |  |  | 14,748,072 |  |  |  | 3,645,623 |  |  |  | 514,445 |  |  |  | 1,306,593 |  |  |  | 20,214,732 |
Additions |  |  | 9,550 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9,550 |
At March 31, 2023 |  |  | 14,757,622 |  |  |  | 3,645,623 |  |  |  | 514,445 |  |  |  | 1,306,593 |  |  |  | 20,224,282 |
Accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2021 |  |  | 9,481,679 |  |  |  | 403,333 |  |  |  | - |  |  |  | 301,389 |  |  |  | 10,186,401 |
Amortization |  |  | 1,729,326 |  |  |  | 691,430 |  |  |  | - |  |  |  | 516,667 |  |  |  | 2,937,423 |
At December 31, 2022 |  |  | 11,334,223 |  |  |  | 1,037,144 |  |  |  | - |  |  |  | 775,000 |  |  |  | 13,156,368 |
Amortization |  |  | 479,187 |  |  |  | 88,599 |  |  |  | - |  |  |  | 118,569 |  |  |  | 686,355 |
At March 31, 2023 |  |  | 11,813,410 |  |  |  | 1,125,743 |  |  |  | - |  |  |  | 893,569 |  |  |  | 13,832,722 |
Carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2021 |  |  | 2,636,555 |  |  |  | 4,494,286 |  |  |  | 750,000 |  |  |  | 1,291,667 |  |  |  | 9,172,507 |
At December 31, 2022 |  |  | 3,403,849 |  |  |  | 2,608,479 |  |  |  | 514,445 |  |  |  | 531,593 |  |  |  | 7,058,366 |
At March 31, 2023 |  |  | 2,934,212 |  |  |  | 2,519,880 |  |  |  | 514,445 |  |  |  | 413,024 |  |  |  | 6,381,563 |

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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard -URIDate 2022-03-24 + Details
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