Class of Stock [Axis]
Common Class A [Member]
Common Class B [Member]
Related Party, Type [Axis]
Nonrelated Party [Member]
Related Party [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
License Rights, Related Parties [Member]
Other Intangible Assets [Member]
Consolidated Entities [Axis]
Subsidiaries [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
Due From Shareholder Loan And Interest Receivable [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
License [Member]
Snail Technology (HK) Limited [Member]
Legal Entity [Axis]
Snail Games USA Stock holders [Member]
Sale of Stock [Axis]
IPO [Member]
Revision of Prior Period [Axis]
Previously Reported [Member]
Revision of Prior Period, Adjustment [Member]
Ownership [Axis]
Snail Games Usa Inc [Member]
Snail Innovation Institute [Member]
Frostkeep Studios Inc [Member]
Eminence Corp [Member]
Wandering Wizard Llc [Member]
Donkey Crew, LLC [Member]
Interactive Films Llc [Member]
Project WK Productions Llc [Member]
BTBX.IO, LLC [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Product and Service [Axis]
ARK Survival Evolved [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Long Term Title License Agreement With Platform [Member]
ARK II [Member]
Agreement With Platform [Member]
Debt Instrument [Axis]
Promissory Note 2021 [Member]
Variable Rate [Axis]
Wall Street Journal Prime Rate [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Customer [Member]
One Customer [Member]
Two Customer [Member]
Three Customer [Member]
Revenue Benchmark [Member]
Accounts Payable [Member]
Supplier Concentration Risk [Member]
Major Vendors [Member]
Major Vendors One [Member]
Major Vendors Two [Member]
Major Vendor Three [Member]
Combined Gross Cost Of Revenues And Operating Expenses [Member]
Two Vendors [Member]
Plan Name [Axis]
Omnibus Incentive Plan (2022 Plan) [Member]
Share Repurchase Program [Member]
Geographical [Axis]
UNITED STATES
Non-US [Member]
Console [Member]
Pc [Member]
Mobile [Member]
Manufactured Product, Other [Member]
Contract with Customer, Sales Channel [Axis]
Sales Channel Directly To Consumer Digital Online Service [Member]
Sales Channel Directly To Consumer Mobile Sale [Member]
Sales Channel, Through Intermediary [Member]
DLC [Member]
Scenario [Axis]
Next 12 To 60 Months [Member]
Immediate Family Member of Management or Principal Owner [Member]
Receivables from Stockholder [Member]
Snail Digital Technology Co [Member]
ARK I [Member]
Long-Lived Tangible Asset [Axis]
Building [Member]
Land [Member]
Building Improvements [Member]
Leasehold Improvements [Member]
Trucks [Member]
Computer Equipment [Member]
Furniture and Fixtures [Member]
Computer Software, Intangible Asset [Member]
Trademarks [Member]
Patents [Member]
Snail Digital Technology Co. Ltd. [Member]
Subsidiary Of Suzhou Snail [Member]
Suzhou Snail [Member]
Related Party Transaction [Axis]
Loan From Related Party [Member]
Loan From Related Party Due In June 2022 [Member]
Wholly Owned Subsidiary Of Snail Digital Technology Co. Ltd. [Member]
Loan From Related Party Due In December 2023 [Member]
Revolving Credit Facility [Member]
Short-Term Debt [Member]
Prime Rate [Member]
For the First Five Years [Member]
Revolver Loan [Member]
Standby Letters of Credit [Member]
Lease Contractual Term [Axis]
Lease Terminated And Expired [Member]
Over-Allotment Option [Member]
Underwriting Agreement [Member]
Snail Inc [Member]
Award Type [Axis]
Restricted Stock Units (RSUs) [Member]
Title of Individual [Axis]
Director [Member]
Employees [Member]
Performance Shares [Member]
Research And Development [Member]
Employee Stock [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
:Cooperation Agreement [Member]
Distribution Agreement [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ASSETS
Current Assets:
Cash and cash equivalents
Restricted escrow deposit
Accounts receivable - related party, net
Loan and interest receivable - related party
Prepaid expenses - related party
Prepaid expenses and other current assets
Total current assets
Restricted cash and cash equivalents
Prepaid expenses - related party
Property, plant and equipment, net
Intangible assets, net - other
Deferred income taxes
Other noncurrent assets
Operating lease right-of-use assets, net
Total assets
LIABILITIES, NONCONTROLLING INTERESTS AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts payable - related party
Accrued expenses and other liabilities
Interest payable - related parties
Revolving loan
Short term note
Current portion of promissory note
Current portion of deferred revenue
Current portion of operating lease liabilities
Total current liabilities
Accrued expenses
Promissory note, net of current portion
Deferred revenue, net of current portion
Operating lease liabilities, net of current portion
Total liabilities
Commitments and contingencies
Stockholders’ Equity:
Common stock, value
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Stockholders Equity Excluding Treasury Stock
Treasury stock at cost (1,350,275 and 1,197,649 shares as of June 30, 2023 and December 31, 2022, respectively)
Total Snail, Inc. equity
Noncontrolling interests
Total stockholders’ equity
Total liabilities, noncontrolling interests and stockholders’ equity
Accounts receivable, allowance for credit loss, current
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, shares
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan Disclosure [Line Items]
Revenues, net
Cost of revenues
Gross profit
Operating expenses:
General and administrative
Research and development
Advertising and marketing
Depreciation and amortization
Total operating expenses
(Loss) income from operations
Other income (expense):
Interest income - related parties
Interest expense - related parties
Other income
Foreign currency transaction (loss) gain
Total other (expense) income, net
(Loss) income before (benefit from) provision for income taxes
(Benefit from) provision for income taxes
Net (loss) income
Net (loss) income attributable to non-controlling interests
Net (loss) income attributable to Snail, Inc. and Snail Games USA Inc.
Comprehensive income statement:
Other comprehensive income (loss) related to currency translation adjustments, net of tax
Total comprehensive (loss) income
Net loss attributable to Class B common stockholders:
Basic
Diluted
(Loss) income per share attributable to Class A and B common stockholders:
Basic
Diluted
Weighted-average shares used to compute income per share attributable to Class B common stockholders:
Basic
Diluted
Balance at March 31, 2023
Balance, shares
Loan to shareholder
Stock based compensation related to restricted stock units
Repurchase of common stock
Repurchase of common stock, shares
Return of dividend distribution tax withholding payment
Foreign currency translation
Net Income (Loss)
Dividend distribution
Balance at June 30, 2023
Balance, shares
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Amortization - intangible assets
Amortization - loan origination fees
Depreciation and amortization - property and equipment
Stock-based compensation expense
Gain on lease termination
Gain on paycheck protection program and economic injury disaster loan forgiveness
Loss on disposal of fixed assets
Interest income from shareholder loan
Interest income from restricted escrow deposit
Deferred taxes
Changes in assets and liabilities:
Accounts receivable
Accounts receivable - related party
Prepaid expenses - related party
Prepaid expenses and other current assets
Other noncurrent assets
Accounts payable
Accounts payable - related party
Accrued expenses
Interest receivable - related parties
Interest payable - related parties
Lease liabilities
Deferred revenue
Net cash (used in) provided by operating activities
Cash flows from investing activities:
Purchases of property and equipment
Repayment on Pound Sand note
Net cash provided by investing activities
Cash flows from financing activities:
Repayments on promissory note
Repayments on short-term note
Repayments on revolving loan
Borrowings on short-term note
Payments on paycheck protection program and economic injury disaster loan
Refund of payments on paycheck protection program and economic injury disaster loan
Cash dividend declared and paid
Purchase of treasury stock
Payments of offering costs in accounts payable
Net cash used in financing activities
Effect of currency translation on cash and cash equivalents
Net (decrease) increase in cash and cash equivalents, and restricted cash and cash equivalents
Cash and cash equivalents, and restricted cash and cash equivalents - beginning of period
Cash and cash equivalents, and restricted cash and cash equivalents – end of period
Supplemental disclosures of cash flow information
Cash paid during the period for:
Interest
Income taxes
Noncash transactions during the period for:
Loan and interest payable - related parties
Loan and interest receivable - related parties
Loan and interest from shareholder
Dividend distribution
Noncash finance activity during the period for:
Refund of dividend withholding tax overpayment
Gain on paycheck protection program and economic injury disaster loan forgiveness
Organization, Consolidation and Presentation of Financial Statements [Abstract]
PRESENTATION AND NATURE OF OPERATIONS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Revenue from Contract with Customer [Abstract]
REVENUE FROM CONTRACTS WITH CUSTOMERS
Cash And Cash Equivalents And Restricted Cash And Cash Equivalents
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH AND CASH EQUIVALENTS
Accounts Receivable Related Party
ACCOUNTS RECEIVABLE – RELATED PARTY
Due From Shareholder
DUE FROM SHAREHOLDER
Dividend Distribution
DIVIDEND DISTRIBUTION
Prepaid Expenses - Related Party
PREPAID EXPENSES - RELATED PARTY
Prepaid Expenses And Other Current Assets
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT, NET
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS
Accounts Payable Related Party
ACCOUNTS PAYABLE — RELATED PARTY
Loan And Interest Receivable Related Party
LOAN AND INTEREST RECEIVABLE — RELATED PARTY
Loan Payable And Interest Payable Related Parties
LOAN PAYABLE AND INTEREST PAYABLE — RELATED PARTIES
Debt Disclosure [Abstract]
REVOLVING LOAN, SHORT TERM NOTE AND LONG - TERM DEBT
Income Tax Disclosure [Abstract]
INCOME TAXES
Operating Lease Right-of-use Assets
OPERATING LEASE RIGHT-OF-USE ASSETS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Earnings Per Share [Abstract]
EARNINGS (LOSS) PER SHARE
Equity [Abstract]
EQUITY
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Revenue Recognition
Principal vs. Agent Consideration
Contract Balance
Estimated Service Period
Shipping, Handling and Value Added Taxes (“VAT”)
Cost of Revenues
General and Administrative Costs
Advertising and Marketing Costs
Research and Development
Non-controlling Interests
Cash and Restricted Cash and Cash Equivalents
Restricted Escrow Deposits
Accounts Receivable
Fair Value Measurements
Amortizable Intangibles and Other Long-lived Assets
Income Taxes
Concentration of Credit Risk and Significant Customers
Recently Issued Accounting Pronouncements
Employee Savings Plans
Stock-Based Compensation
Restricted Stock Units
Warrants
Share Repurchase Program
Earnings (Loss) Per Share
Dividend Restrictions
SCHEDULE OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
SCHEDULE OF SUBSIDIARIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS
SCHEDULE OF COST OF REVENUES
SCHEDULE OF EQUITY INTEREST AND NON CONTROLLING INTEREST IN SUBSIDIARIES
SCHEDULE OF DISAGGREGATION OF REVENUE
SCHEDULE OF DEFERRED REVENUE
SUMMARY OF COMPONENTS OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS
SCHEDULE OF ACCOUNTS RECEIVABLE RELATED PARTY
SCHEDULE OF PREPAID EXPENSES - RELATED PARTY
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT, NET
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF FUTURE AMORTIZATION EXPENSE OF INTANGIBLE ASSETS
SCHEDULE OF LONG TERM DEBT
SCHEDULE OF FUTURE MINIMUM PAYMENTS OF LONG TERM DEBT
SCHEDULE OF TERMINATIONS OPERATING LEASE
SCHEDULE OF OPERATING LEASE COSTS
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO OPERATING LEASES
SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OUR OPERATING LEASE LIABILITIES
SCHEDULE OF EARNINGS PER SHARE
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
SCHEDULE OF RESTRICTED STOCK UNITS ACTIVITY
Cost of revenues
Gross profit
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Equity interest owned by the company
Number of shares transferred
Number of shares transferred
Number of shares of common stock issued as per agreement
Share issued price
Net proceeds from shares issued in IPO
Offering costs
Amount deposited in escrow account
Period amount in escrow is restricted
Number of operating segments
Net loss
Net cash flows
Cash and Cash Equivalents, at Carrying Value
Restricted cash
Current debt
Term debt
Software license royalties - related parties
Software license royalties
License and amortization - related parties
License and amortization
Merchant fees
Engine fees
Internet, server and data center
Costs related to advertising revenue
Total:
Non controlling interest held in a subsidiary
Schedule of Product Information [Table]
Product Information [Line Items]
Typical customer terms
Revenue recognized
Proceeds from agreement with customers
General and administrative expenses
Stock based compensation
Advertising expense
Research and development expense
Stock based compensation
Debt instrument, interest rate, stated percentage, period
Floating prime rate
Liabilities for uncertain tax positions
Deposits not insured by FDIC
Concentration percentage
Employer contributions to the plan
Number of shares available for issuance
Annual increase in shares reserve for issuance (as a percent)
Number of warrants issued to purchase common stock
Shares authorized to repurchase
Number of treasury stock sold
Number of shares repurchased
Aggregate purchase price of shares repurchased
Average price paid per share for repurchase of shares
Shares remain available for repurchase
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Line Items]
Total revenue from contracts with customers:
Deferred revenue, beginning balance in advance of revenue recognition billing
Revenue recognized
Revenue deferred
Deferred revenue, ending balance
Less short term portion
Deferred revenue, long term
Revenue, remaining amount
Deferred revenue due
Deferred expected term
Contract with customer liability
Long term deferred revenue
Summary Of Components Of Cash And Cash Equivalents And Restricted Cash And Cash Equivalents
Cash and cash equivalents, and restricted cash and cash equivalents
Restricted cash and cash equivalents, noncurrent
Restricted Cash and Cash Equivalents
Accounts receivable - related party
Less: Accounts payable - related party
Accounts receivable - related party, net
Ownership percentage
Related party transaction, rate
Due from shareholder assigned to related party
Dividend paid
Due from other related parties
Accrued interest
Paid in-kind dividend
Cash dividend
Dividends
Refund receivable related to withholding taxes
Schedule Of Prepaid Expenses - Related Party
Prepaid royalties
Prepaid licenses
Prepaid expenses - related party, ending balance
Less: short-term portion
Total prepaid expenses - related party, long-term
Amount prepaid in advance
Maximum amount payable
Prepaid expenses license rights
Schedule Of Prepaid Expenses And Other Current Assets
Prepaid income taxes
Withholding refund receivable
Other prepaids
Other current assets
Total prepaid expenses and other current assets
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, Gross
Accumulated depreciation
Property, plant and equipment, net
Depreciation and amortization expense
Property plant and equipment, disposals
Accumulated depreciation
Disposal of assets
Property plant and equipment net
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Impairment Loss
Finite-Lived Intangible Assets, Net
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Remainder of 2023
2024
2025
2026
2027
Thereafter
Total
Amortization expense
Finite-Lived Intangible Assets, Remaining Amortization Period
Accounts payable to parent
License costs to related party
Royalty payments
Loan to related party
Loan to related party
Loan amount and interest assumed
Amount of loan and interest receivable offset
Interest income earned
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Loan payable - related parties
Interest rate per annum
Loans payable offset against receivable, related party
Loans payable offset against receivable
Payment of related party debt
Interest expense-related parties
Schedule of Short-Term Debt [Table]
Short-Term Debt [Line Items]
Total
Less: current portion of promissory note
Less: revolving loan
Less: current portion of short term note
Total long-term debt
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit Facility, Expiration Date
Annual interest rate
Interest rate
Debt service coverage ratio
Debt Instrument, Term
Debt Instrument, Interest Rate, Stated Percentage, Period
Debt Instrument, Description of Variable Rate Basis
Debt instrument maturity date
Principal payment of loan
Debt instrument basis spread on variable rate
Default interest rate
Remainder of 2023
2024
2025
2026
2027
Thereafter
Long term debt
Interest expense
Amortization of loan origination expenses
Origination expenses
Income tax expense (benefit)
Income tax expense (benefit)
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Federal statutory income tax rate
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Operating Lease, Right-of-Use Asset
Operating Lease, Right-of-Use Asset, Periodic Reduction
Operating Lease, Liability, Current
Operating Lease, Liability, Noncurrent
Gain (Loss) on Termination of Lease
Schedule Of Operating Lease Costs
Operating lease costs
Short term lease costs
Total operating lease costs
Schedule Of Supplemental Information Related To Operating Leases
Cash paid for amounts included in the measurement of lease liabilities
Weighted average remaining lease term
Weighted average discount rate
Remainder of 2023, Future lease payments
Remainder of 2023, Imputed Interest
Remainder of 2023, Lease Liabilities
2024, Future lease payments
2024, Imputed Interest
2024, Lease Liabilities
2025, Future lease payments
2025, Imputed Interest
2025, Lease Liabilities
Thereafter, Future lease payments
Thereafter, Imputed Interest
Thereafter, Lease Liabilities
Total future lease payments
Total Imputed Interest
Total Lease Liabilities
Maximum borrowing capacity
Debt term
Operating lease right-of-use assets
Variable lease payments
Amount of bond to support an award of costs and fees
Amount of bond
Damages value
Security deposit
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Basic Earnings Per Share:
Net income (loss) attributable to common stockholders
Total net (loss) income attributable to Snail Inc and Snail Games USA Inc.
Weighted average shares outstanding - basic
Class A and B basic earnings per share
Diluted Earnings Per Share:
Net income (loss) attributable to common stockholders
Dilutive effects of common stock equivalents
Weighted average shares outstanding - diluted
Diluted (loss) earnings per Class A and B share
Outstanding, beginning balance
Outstanding, beginning balance per share
Outstanding, granted
Outstanding, granted per share
Outstanding, vested
Outstanding, vested per share
Outstanding forfeited or cancelled
Outstanding, forfeited or cancelled per share
Outstanding, ending balance
Outstanding, ending balance per share
Outstanding, forfeited or cancelled
Schedule of Stock by Class [Table]
Class of Stock [Line Items]
Number of shares of common stock issued as per agreement
Number of votes per share
Number of Class A share issuable upon conversion
Price per share
IPO, net of offering costs (in shares)
Percentage of warrants issued
Number of warrants issued to purchase common stock
Percent of issue price at IPO price
Issue price per share
Warrants term
Weighted average expected volatility (in percent)
Discount rate (in percent)
Remaining term (in years)
Vesting period
Number of share repurchased
Aggregate purchase price
Average price paid per share
Aggregate purchase price
Deferred income tax benefit related to our stock-based compensation expense
Total unrecognized compensation cost
Total unrecognized compensation cost expected to be recognized over a weighted-average service period
Subsequent Event [Table]
Subsequent Event [Line Items]
Operating activity
Average amount outstanding
Funds in cash
Prepaid royalty
Prepaid Expenses Related Parties [DisclosureTextBlock]
Schedule Of Prepaid Expenses Related Parties [DisclosureTableTextBlock]
Prepaid expenses related party current.
Prepaid expenses pelated party noncurrent.
Prepaid Expenses And Other Current Assets Disclosure [TextBlock]
Accrued expenses and other liabilities current.
Interest payable related parties current.
Revolving loan payable current.
Interest income non operating.
Research And Development [Member]
Due From Shareholder Loan And Interest Receivable [Member]
Stock issued during period value loan to shareholder.
Donkey Crew Limited Liability Company [Member]
Gain on paycheck protection program and economic injury disaster loan forgiveness.
Interest income from shareholder loan.
Interest income restricted escrow deposits.
Increase decrease in prepaid expense related parties.
Increase decrease in interest receivable related party.
Increase decrease in interest payable related parties.
Borrowings from related parties.
Payments on paycheck protection program and economic injury disaster loan.
Proceeds from refund of payments on paycheck protection program and economic injury disaster loan.
Payments of offering costs in accounts payable.
Cash Paid During Period For [Abstract]
Cash Flow Transactions During Period [Abstract]
Noncash loan and interest payable related parties.
Noncash loan and interest receivable related parties.
Noncash loan and interest from shareholder.
Cash Flow Noncash Financing Activity During Period [Abstract]
License Rights, Related Parties [Member]
Finite lived intangible assets impairment loss.
Stock holders equity excluding treasury stock.
Represents the information pertaining to Snail Technology (HK) Limited.
Common shares transferred in exchange of shares.
Snail Games USA Stock holders [Member]
The period escrow account is held for restricted, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Schedule Of Equity Interest In Subsidiaries [Table Text Block]
Snail Games Usa Inc [Member]
Snail Innovation Institute [Member]
Frostkeep Studios Inc [Member]
Eminence Corp [Member]
Wandering Wizard Llc [Member]
Interactive Films Llc [Member]
Project WK Productions Llc [Member]
BTBXio Llc [Member]
Customer terms.
ARK Survival Evolved [Member]
Long Term Title License Agreement With Platform [Member]
ARK II [Member]
Agreement With Platform [Member]
Cost Of Goods And Services Sold [Table Text Block]
Amount of cost of software license royalties, related parties incurred and directly related to good produced and service rendered.
Amount of cost of software license royalties for goods produced and service rendered.
Amount of cost of license fees and amortization, related parties incurred and directly related to good produced and service rendered.
Cost license fees and amortization.
Amount of cost of game merchant fee incurred and directly related to good produced and service rendered.
Amount of cost of game engine fee incurred and directly related to good produced and service rendered.
Amount of cost of internet expense incurred and directly related to good produced and service rendered.
Schedule Of Equity Interest In Subsidiaries And Minority Interest [Table Text Block]
Period during which stated interest rate for funds borrowed, under the debt agreement, is to be applied.
Promissory Note 2021 [Member]
Wall Street Journal Prime Rate [Member]
Amount recognized for uncertainty in income taxes.
Customer [Member]
One Customer [Member]
Two Customer [Member]
Three Customer [Member]
Finite lived intangible assets amortization expense after year four.
Represents major vendors.
Major Vendors One [Member]
Major Vendors Two [Member]
This member stands for combined gross cost of revenues and operating expenses.
Represents the information pertaining to the Omnibus Incentive plan, the 2022 Plan.
The annual increase in shares to be reserved for issuance under share-based compensation arrangement, as percentage of outstanding shares on a fully diluted basis.
Share Repurchase Program [Member]
Snail Digital Technology Co. Ltd. [Member]
Subsidiary Of Suzhou Snail [Member]
Related party loan amount assumed.
Suzhou Snail [Member]
Amount of loan and interest receivable offset.
Loan From Related Party [Member]
Loan From Related Party Due In June 2022 [Member]
Wholly Owned Subsidiary Of Snail Digital Technology Co. Ltd. [Member]
Loan From Related Party Due In December 2023 [Member]
Warrants [Policy Text Block]
Restricted Stock Units [Policy Text Block]
Related party amount of loan payable offset by receivable.
Amount of interest payable offset by interest receivable.
Restricted Escrow Deposits Policy [Policy Text Block]
Non Controlling Interest [Policy Text Block]
Shipping Handling And Value Added Taxes [Policy Text Block]
Contract Balance [Policy Text Block]
Principal Vs Agent Consideration [Policy Text Block]
Debt instrument basis spread on variable rate less.
The minimum requirement of debt service coverage ratio as covenant.
Representing the information pertaining to the scenario for the first five years.
The percentage of interest rate on debt default.
Current portion of long term debts.
Represents the information pertaining to revolver loan.
Revenue remaining performance obligation amount non refundable.
DLC [Member]
Revenue remaining performance obligation expected timing of satisfaction period.
Next 12 To 60 Months [Member]
Total revenue recognized from both beginning balance and current period increase in contract liability.
Contract with customer liability addition.
Contract with customer liabilities current.
Contract with customer liabilities noncurrent.
Cumulative taxable income.
Pre tax book income.
Lease Terminated And Expired [Member]
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Text Block]
Schedule Of Related Party Transaction Due From Related Party Current [Table Text Block]
Accounts receivable related parties current gross.
Cash paid for amounts included in measurement of lease liabilities.
Lessee operating lease liability payments due year after four.
Lessee operating lease liability undiscounted excess amount year after four.
Lessee operating lease liability undiscounted excess amount year three.
Lessee operating lease liability undiscounted excess amount year two.
Lessee operating lease liability undiscounted excess amount remainder of year one.
Lessee operating lease liability to be paid net remainder of year one.
Lessee operating lease liability to be paid net year two.
Lessee operating lease liability to be paid net year three.
Lessee operating lease liability to be paid net year after four.
Related Party Transactions Accounts Receivable Current Disclosure [Text Block]
Related party transaction ownership percentage with related parties.
Accounts payable for royalties internet data center and marketing cost due to related parties current.
Related Party Transaction Due From Shareholders Disclosure [Text Block]
Due from shareholder assigned to related party.
Snail Digital Technology Co [Member]
Dividend Distribution Disclosure [Text Block]
Amount prepaid under exclusive software license agreement.
Maximum amount payable under exclusive software license agreement.
Prepaid expenses related parties license rights.
ARK I [Member]
Number of classes of common stock.
Number of votes entitled per each share.
Number primary shares issuable upon conversion.
Number of warrants issued to purchase common stock.
Underwriting Agreement [Member]
Percentage of warrants issued to purchase common stock.
Class of warrant or right issue price of warrants or rights percent.
Snail Inc [Member]
Warrants fair value assumptions weighted average expected volatility rate.
Warrants fair value assumptions discount rate.
Warrants fair value assumptions term.
Employees [Member]
Schedule of Cash Cash Equivalents Restricted Cash and Cash Equivalents [Table Text Block]
Schedule of Operating Lease Termination [Table Text Block]
Lessee operating lease liability payments due year after two.
Two Vendors [Member]
Prepaid royalties related parties.
Prepaid expenses related parties current and noncurrent total.
Prepaid expenses related parties current total.
Prepaid expenses related parties noncurrent total.
Refund of dividend withholding tax overpayment.
Other receivable dividend withholding.
Major Vendor Three [Member]
Schedule of Deferred Revenue [Table Text Block]
Origination expenses.
:Cooperation Agreement [Member]
Funds in cash
Distribution Agreement [Member]
Assets, Current
PrepaidExpensesRelatedPartyNoncurrent
Assets
Liabilities, Current
Liabilities
StockholdersEquityExcludingTreasuryStock
Treasury Stock, Value
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Stock Repurchased During Period, Value
Dividends, Common Stock, Paid-in-kind
GainOnPaycheckProtectionProgramAndEconomicInjuryDisasterLoanForgiveness
Gain (Loss) on Disposition of Property Plant Equipment
InterestIncomeFromShareholderLoan
InterestIncomeRestrictedEscrowDeposits
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Accounts Receivable, Related Parties
IncreaseDecreaseInPrepaidExpenseRelatedParties
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Accounts Payable, Related Parties
Increase (Decrease) in Accrued Liabilities
IncreaseDecreaseInInterestReceivableRelatedParty
IncreaseDecreaseInInterestPayableRelatedParties
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities
Repayments of Long-Term Debt
Repayments of Notes Payable
Repayments of Lines of Credit
PaymentsOnPaycheckProtectionProgramAndEconomicInjuryDisasterLoan
Payments of Dividends
Payments for Repurchase of Equity
PaymentsOfOfferingCostsInAccountsPayable
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Debt Instrument, Decrease, Forgiveness
Cost of Revenue
CommonSharesTransferredInExchangeOfShares
ShareBasedCompensationExpense
TotalRevenueRecognizedFromBothBeginningBalanceAndCurrentPeriodIncreaseInContractLiability
ContractWithCustomerLiabilitiesCurrent
AccountsPayableForRoyaltiesInternetDataCenterAndMarketingCostDueToRelatedPartiesCurrent
PrepaidExpensesRelatedPartiesCurrentAndNoncurrentTotal
PrepaidExpensesRelatedPartiesNoncurrentTotal
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Long-Term Debt, Maturity, Remainder of Fiscal Year
Long-Term Debt, Maturity, Year One
Long-Term Debt, Maturity, Year Two
Long-Term Debt, Maturity, Year Four
Long-Term Debt, Maturity, Year Five
Long-Term Debt, Maturity, after Year Five
Long-Term Debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
NumberOfClassesOfCommonStock
NumberOfWarrantsIssuedToPurchaseCommonStock