Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Intangible Assets (Tables)

v3.23.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Intangible Assets [Abstract]  
Schedule of 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 six month period ended June 30, 2023.
   

 

Software

    Customer
Relationships
   

 

Tradename

    Developed
Technology
   

 

Total

 
Cost                              
At December 31, 2021     12,251,450       4,840,000       750,000       1,550,000       19,391,450  
Additions     2,496,621      
-
     
-
     
-
      2,496,621  
Impairments    
-
      (1,194,378 )     (235,555 )     (243,407 )     (1,673,340 )
At December 31, 2022     14,748,071       3,645,622       514,445       1,306,593       20,214,731  
Additions     14,569      
-
     
-
     
-
      14,569  
At June 30, 2023     14,762,640       3,645,622       514,445       1,306,593       20,229,300  
Accumulated amortization                                        
At December 31, 2021     9,614,894       345,715      
-
      258,333       10,218,942  
Amortization     1,729,326       691,430      
-
      516,667       2,937,423  
At December 31, 2022     11,334,220       1,037,145      
-
      775,000       13,156,365  
Amortization     957,620       177,198      
-
      237,133       1,371,951  
At June 30, 2023     12,301,840       1,214,343      
-
      1,012,133       14,528,316  
Carrying amounts                                        
At December 31, 2021     2,636,556       4,494,285       750,000       1,291,667       9,172,507  
At December 31, 2022     3,403,851       2,608,477       514,445       531,593       7,058,366  
At June 30, 2023     2,460,800       2,431,279       514,445       294,460       5,700,984