Registration of securities issued in business combination transactions

Geographical Segmented Information

v3.24.0.1
Geographical Segmented Information
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Geographical Segmented Information [Abstract]    
GEOGRAPHICAL SEGMENTED INFORMATION

17.    GEOGRAPHICAL SEGMENTED INFORMATION

The Company is engaged in three business activities, the live events business, which includes partnering with multiple professional sports franchises to drive in-stadium audience engagement; a software licensing business creating a recurring revenue stream; and a business-to-business software platform that allows video game publishers and developers to offer prize-based matches of their games to their players.

Details of identifiable assets by geographic segments are as follows:

 

Restricted
deposits

  

Deposits

  

Goodwill

  

Property and
equipment

  

Intangible
assets

September 30, 2023

  

 

    

 

    

 

    

 

    

 

  

Canada

  

$

8,516

  

$

—

  

$

—

  

$

—

  

$

—

USA

  

 

—

  

 

—

  

 

—

  

 

14,960

  

 

4,542,326
   

$

8,516

  

$

—

  

 

—

  

$

14,960

  

$

4,542,326
   

 

    

 

    

 

    

 

    

 

  

September 30, 2022

  

 

    

 

    

 

    

 

    

 

  

Canada

  

$

8,388

  

$

—

  

$

—

  

$

—

  

$

—

USA

  

 

—

  

 

100,000

  

 

6,580,660

  

 

157,470

  

 

9,372,537
   

$

8,388

  

$

100,000

  

 

6,580,660

  

$

157,470

  

$

9,372,537

17.    GEOGRAPHICAL SEGMENTED INFORMATION

The Company is engaged in three business activities, the live events business, which includes partnering with multiple professional sports franchises to drive in-stadium audience engagement; a software licensing business creating a recurring revenue stream; and a business-to-business software platform that allows video game publishers and developers to offer prize-based matches of their games to their players.

Details of identifiable assets by geographic segments are as follows:

 

Restricted deposits

  

Deposits

  

Goodwill

  

Property and equipment

  

Intangible assets

December 31, 2022

  

 

    

 

    

 

    

 

    

 

  

Canada

  

$

8,489

  

$

—

  

$

—

  

$

—

  

$

—

USA

  

 

—

  

 

100,000

  

 

—

  

 

93,973

  

 

6,393,364
   

$

8,489

  

$

100,000

  

 

—

  

$

93,973

  

$

6,393,364
   

 

    

 

    

 

    

 

    

 

  

December 31, 2021

  

 

    

 

    

 

    

 

    

 

  

Canada

  

$

9,068

  

$

—

  

 
 
  

$

—

  

$

—

USA

  

 

—

  

 

100,000

  

 

6,580,660

  

 

293,934

  

 

9,172,507
   

$

9,068

  

$

100,000

  

 

6,580,660

  

$

293,934

  

$

9,172,507