| Dec 31, 2022 |
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Revenues, net | 74 |
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Cost of revenues | 50 |
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Gross profit | 25 |
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General and Administrative Expense | 22 |
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Research and development | 3 |
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Advertising and marketing | 714,492 |
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Depreciation and amortization | 565,906 |
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(Gain) loss on disposal of fixed assets | 17,067 |
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Impairment of intangible assets | - |
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Total operating expenses | 27 |
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Income (loss) from operations | -1,610,416 |
---|
Interest income | 200,913 |
---|
Interest Income, Related Party | 582,632 |
---|
Interest expense | 922,293 |
---|
Interest expense - related parties | 3,222 |
---|
Other income | 302,086 |
---|
Foreign currency transaction (loss) | -1,945 |
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Total other income, net | 158,171 |
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Income (loss) before provision for income taxes | -1,452,245 |
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Income Tax Expense (Benefit) | -2,446,423 |
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Net income | 994,178 |
---|
Net gain (loss) attributable to non-controlling interests | 46,371 |
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Net income attributable to Snail, Inc. and Snail Games USA Inc | 994,178 |
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Other Comprehensive Income (Loss), Net of Tax | -40,643 |
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Total comprehensive income | 907,164 |
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Class A common stock | 228,482 |
---|
Class B common stock | 719,325 |
---|
Class A common stock | 228,482 |
---|
Class B common stock | 719,325 |
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Basic | 0.03 |
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Diluted | 0.03 |
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