Acquisition of Xcite Interactive, Inc. (Details) - Schedule of consideration |
3 Months Ended |
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Mar. 31, 2023
USD ($)
shares
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| Schedule of Consideration [Abstract] | |
| Common shares (in Shares) | 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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- Definition Adjustments for decrease (increase) in other assets to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other assets; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Adjustments for increase (decrease) in other liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other liabilities; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of consideration paid or received in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash and cash equivalents that the entity does not separately disclose in the same statement or note. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of intangible assets that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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