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Acquisition of Xcite Interactive, Inc. (Tables) | 3 Months Ended
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Mar. 31, 2023
Acquisition of Xcite Interactive, Inc. [Abstract] |
Schedule of consideration |
Common shares |  | $ | 12,890,029 |
Cash |  |  | 112,225 |
Working capital adjustment |  |  | (163,902 | )
PPP shares |  |  | 346,031 |
Total Consideration |  | $ | 13,184,383 |
Identifiable Assets Acquired and Liabilities Assumed |  |  |  |
Cash |  | $ | 27,124 |
Accounts Receivable |  |  | 37,719 |
Property, Plant and Equipment |  |  | 34,496 |
Intangible Assets |  |  | 7,140,000 |
Other Assets |  |  | 12,409 |
Accounts Payable and Accrued Liabilities |  |  | (524,853 | )
Other Liabilities |  |  | (123,171 | )
Total Identifiable Assets |  | $ | 6,603,724 |
Goodwill |  | $ | 6,580,659 |

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