Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

v3.23.3
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
Oct. 12, 2022
Aug. 02, 2022
WonderBlocks Labs, Inc.    
Schedule of Reverse Recapitalization [Line Items]    
Consideration transferred   $ 2,000,000
Goodwill deductible for federal income tax purposes   $ 0
Brainium Studios LLC (“Brainium")    
Schedule of Reverse Recapitalization [Line Items]    
Acquisition of subsidiary, net of cash $ 70,000,000