Operating Segments (Tables)

6 Months Ended

Jun. 30, 2023

Operating Segments [Abstract]

Schedule of Operations by Segment

The following tables present summary information of operations by segment for the three months ended June 30, 2023 and 2022.

	For the Three Months Ended June 30, 2023
	Staking			Leasing
	Business			Business			Total
Revenue and other income	$	13,000		$	-		$	13,000
Gross loss	$	(2,100	)	$	-		$	(2,100	)
Total operating expenses	$	(949,200	)	$	(742,400	)	$	(1,691,600	)
Loss before income tax provision	$	(965,800	)	$	(734,100	)	$	(1,699,900	)
Net loss	$	(966,200	)	$	(735,400	)	$	(1,701,600	)

	For the Three Months Ended June 30, 2022
	GameFi			Leasing
	Business			Business			Total
Revenue and other income	$	3,200		$	-		$	3,200
Gross loss	$	(530,100	)	$	-		$	(530,100	)
Total operating expenses	$	(547,400	)	$	(617,500	)	$	(1,164,900	)
Loss before income tax provision	$	(1,077,500	)	$	(617,500	)	$	(1,695,000	)
Net loss	$	(1,077,900	)	$	(619,700	)	$	(1,697,600	)

	For the Six Months Ended June 30, 2023
	Staking			Leasing
	Business			Business			Total
Revenue and other income	$	19,600		$	-		$	19,600
Gross loss	$	(225,300	)	$	-		$	(225,300	)
Total operating expenses	$	(2,064,100	)	$	(1,128,800	)	$	(3,192,900	)
Loss before income tax provision	$	(2,303,900	)	$	(1,118,600	)	$	(3,422,500	)
Net loss	$	(2,304,700	)	$	(1,058,200	)	$	(3,362,900	)

	For the Six Months Ended June 30, 2022
	GameFi			Leasing
	Business			Business			Total
Revenue and other income	$	326,800		$	120,000		$	446,800
Gross loss	$	(234,300	)	$	120,000		$	(114,300	)
Total operating expenses	$	(1,026,000	)	$	(1,229,500	)	$	(2,255,500	)
Loss before income tax provision	$	(1,260,300	)	$	(1,109,500	)	$	(2,369,800	)
Net loss	$	(1,261,100	)	$	(1,112,800	)	$	(2,373,900	)

Schedule of Total Assets by Segment

The following tables present total assets by segment as of June 30, 2023 and December 31, 2022:

	June 30,		December 31,
	2023		2022
ETH Staking Business	$	10,315,400	$	11,120,100
Lease Business		491,300		1,431,700
	$	10,806,700	$	12,551,800