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

Acquisition of Xcite Interactive, Inc. (Details) - Schedule of Consideration

v3.23.2
Acquisition of Xcite Interactive, Inc. (Details) - Schedule of Consideration
6 Months Ended
Jun. 30, 2023
USD ($)
shares
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