v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Defined Benefit Plan Disclosure [Line Items]    
Revenues, net $ 27,294,654 $ 20,110,872
Cost of revenues 15,638,213 14,263,345
Gross profit 11,656,441 5,847,527
Operating expenses:    
General and administrative 4,650,757 4,964,351
Research and development 4,014,669 3,609,745
Advertising and marketing 868,789 1,306,365
Depreciation 12,734 67,904
Impairment expenses 69,149
Total operating expenses 9,616,098 9,948,365
Income (loss) from operations 2,040,343 (4,100,838)
Other income (expense):    
Interest expense (206,046) (80,828)
Other income 355,051 769,762
Foreign currency transaction gain (loss) 9,692 (36,288)
Total other income, net 201,037 683,045
Income (loss) before provision for (benefit from) income taxes 2,241,380 (3,417,793)
Provision for (benefit from) income taxes 106,824 (1,470,830)
Net income (loss) 2,134,556 (1,946,963)
Net loss attributable to non-controlling interests (150) (956)
Net income (loss) attributable to Snail, Inc. 2,134,706 (1,946,007)
Comprehensive income (loss) statement:    
Net income (loss) 2,134,556 (1,946,963)
Other comprehensive income (loss) related to foreign currency translation adjustments, net of tax (26,823) 33,232
Other comprehensive income related to credit adjustments, net of tax 5,310 22,023
Total comprehensive income (loss) 2,113,043 (1,891,708)
Common Class A [Member]    
Net loss attributable to common stockholders:    
Basic 510,510 (441,731)
Diluted $ 510,843 $ (521,393)
Income (loss) per share attributable to common stockholders:    
Basic $ 0.06 $ (0.05)
Diluted $ 0.05 $ (0.06)
Weighted-average shares used to compute loss per share attributable to common stockholders:    
Basic 9,036,135 8,442,025
Diluted 9,529,396 9,241,822
Common Class B [Member]    
Net loss attributable to common stockholders:    
Basic $ 1,624,196 $ (1,504,276)
Diluted $ 1,624,196 $ (1,775,558)
Income (loss) per share attributable to common stockholders:    
Basic $ 0.06 $ (0.05)
Diluted $ 0.06 $ (0.06)
Weighted-average shares used to compute loss per share attributable to common stockholders:    
Basic 28,748,580 28,748,580
Diluted 28,748,580 28,748,580
Nonrelated Party [Member]    
Other income (expense):    
Interest income $ 41,847 $ 29,906
Related Party [Member]    
Other income (expense):    
Interest income $ 493 $ 493