{"cik": 1886894, "entity": "SNAIL, INC.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2021-12-31", "val": 106734149, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 74444141, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 74444141, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 60902098, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 60902098, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 84467047, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 84467047, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 81225622, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "GrossProfit": [{"end": "2021-12-31", "val": 43047907, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 24936253, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 21322465, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 12595695, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 12595695, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 30230705, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 30230705, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 22430675, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2021-12-31", "val": 8299632, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -1610416, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -1610416, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -10293011, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -10293011, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 3889090, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 3889090, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -17263308, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2021-12-31", "val": 8468396, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 947807, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 947807, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -9086075, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -9086075, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 1831940, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 1831940, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -27235125, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2021-12-31", "val": 1784549, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -2446423, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -2446423, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -2400652, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -2400652, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 632124, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 632124, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 10688900, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "InterestExpense": [{"end": "2023-12-31", "val": 1500000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2021-12-31", "val": 798813, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 565906, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 565906, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 432306, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 432306, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 303714, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 303714, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 247976, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "DepreciationAndAmortization": [{"end": "2021-12-31", "val": 798813, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 565906, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 565906, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 432306, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}], "Depreciation": [{"end": "2023-12-31", "val": 432306, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 303714, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 303714, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 247976, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2021-12-31", "val": 15849502, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -3357338, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -3357338, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 465868, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 465868, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -1565124, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -1565124, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -1153056, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2022-12-31", "val": 5256, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 5256, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01", "start": "2022-01-01"}, {"end": "2025-12-31", "val": 15798, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2021-12-31", "val": 15589319, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 14855579, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 14855579, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 8299863, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 8299863, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2024-12-31", "val": 9673271, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2024-12-31", "val": 9673271, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}, {"end": "2025-12-31", "val": -16372337, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2020-12-31", "val": 34339756, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2021-12-31", "val": 10052053, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2021-12-31", "val": 10052053, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2022-12-31", "val": 9364684, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 9364684, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2022-12-31", "val": 9364684, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2023-12-31", "val": 2800619, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 2800619, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2023-12-31", "val": 2800619, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}, {"end": "2024-12-31", "val": 4169162, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2024-12-31", "val": 4169162, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}, {"end": "2025-12-31", "val": -21879053, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}], "LongTermDebtNoncurrent": [{"end": "2021-12-31", "val": 2885434, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 3221963, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 3221963, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2025-12-31", "val": 4292538, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}], "LongTermDebtCurrent": [{"end": "2021-12-31", "val": 77348, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 86524, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 86524, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 2811923, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 2811923, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2024-12-31", "val": 2722549, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2024-12-31", "val": 2722549, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}, {"end": "2025-12-31", "val": 1305880, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}], "LongTermDebt": [{"end": "2022-12-31", "val": 17725153, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2023-12-31", "val": 12225256, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2024-12-31", "val": 5722549, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2025-12-31", "val": 14554350, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}], "ShortTermBorrowings": [{"end": "2022-12-31", "val": 5416666, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 5416666, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 2333333, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2021-12-31", "val": 10164338, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 12863817, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-29"}, {"end": "2022-12-31", "val": 12863817, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 15198123, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-01"}, {"end": "2023-12-31", "val": 15198123, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2024-12-31", "val": 7303944, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26"}, {"end": "2024-12-31", "val": 7303944, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}, {"end": "2025-12-31", "val": 8568164, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19"}]}}