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Acquisition of Xcite Interactive, Inc. (Tables)
3 Months Ended
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