XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Segments (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of business segment
  

For the Three Months Ended

September 30, 2022 (Successor)

 
   GameFi   Leasing     
   Business   Business   Total 
Revenue  $
-
   $
-
   $
-
 
Gross loss  $
-
   $
-
   $
-
 
Expenses  $(1,381,100)  $(852,700)  $(2,233,800)
Loss before income tax provision  $(1,381,100)  $(852,700)  $(2,233,800)
Net loss  $(1,381,500)  $(841,600)  $(2,223,100)

 

  

For the Nine Months Ended

September 30, 2022 (Successor)

 
   GameFi   Leasing     
   Business   Business   Total 
Revenue  $326,800   $120,000   $446,800 
Gross loss  $(234,300)  $120,000   $(114,300)
Expenses  $(2,407,100)  $(2,082,200)  $(4,489,300)
Loss before income tax provision  $(2,641,400)  $(1,962,200)  $(4,603,600)
Net loss  $(2,642,600)  $(1,954,400)  $(4,597,000)

 

Schedule total assets by segment
   September 30,   December 31, 
   2022   2021 
         
GameFi Business  $5,630,200   $6,788,900 
Lease Business   1,676,800    3,472,100 
Unallocated   4,688,600    4,688,600 
   $11,995,600   $14,949,600