XML 30 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets
 3 Months Ended
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