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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Total revenue $ 2,177,505 $ 736,827 $ 3,735,447 $ 1,720,806
Cost of Goods and Services Sold 1,153,172 411,058 2,026,073 950,862
Total cost of sales 1,153,172 411,058 2,026,073 950,862
Gross profit 1,024,333 325,769 1,709,374 769,944
Operating expenses:        
Amortization of operating lease right-of-use assets (Note 12) 8,603 13,589 26,112 28,961
Depreciation and amortization (Notes 4 & 5) 141,097 141,421 282,929 282,752
Directors fees (Note 13) 2,000 2,500 4,000 5,000
General and administrative 166,361 106,568 324,056 249,823
Salaries, wages, consultants and benefits 256,336 100,612 388,578 236,852
Selling and marketing 181,144 77,392 309,832 193,099
Stock awareness program 285,857 0 285,857 0
Stock-based compensation (Note 9) 192,585 9,849 269,606 10,390
Content and software development (Note 7) 366,046 241,130 703,339 525,853
Total operating expenses 1,600,029 693,061 2,594,309 1,532,730
Loss before other income (expense) and income taxes (575,696) (367,292) (884,935) (762,786)
Other income (expense):        
Foreign exchange (loss) gain (4,367) 5,376 (42,172) (3,328)
Gain on derivative liability – warrants (Note 2e) 37,984 (0) 37,984 (0)
Interest and other income (0) 517 (0) 791
Loss before income taxes (542,079) (361,399) (889,123) (765,323)
Income tax expense 2,998 (0) 2,998 (0)
Loss after tax (545,077) (361,399) (892,121) (765,323)
Other comprehensive income (loss) (0) (0) (0) (0)
Comprehensive loss $ (545,077) $ (361,399) $ (892,121) $ (765,323)
Basic and diluted loss per common share $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding, basic 131,384,769 131,124,989 131,255,597 131,124,989
Weighted average common shares outstanding, diluted 131,384,769 131,124,989 131,255,597 131,124,989
Advertising [Member]        
Revenue:        
Total revenue $ 2,120,500 $ 611,709 $ 3,624,800 $ 1,507,264
Contentrevenuem [Member]        
Revenue:        
Total revenue $ 57,005 $ 125,118 $ 110,647 $ 213,542