XML 57 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Intangible Assets (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost $ 3,270,456 $ 3,270,456
Accumulated amortization 1,297,503 1,019,467
Net book value 1,972,953 2,250,989
Ad Tech Technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 1,877,415 1,877,415
Accumulated amortization 876,127 688,386
Net book value 1,001,288 1,189,029
Kidoz OS Technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 31,006 31,006
Accumulated amortization 24,116 18,948
Net book value 6,890 12,058
Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 1,362,035 1,362,035
Accumulated amortization 397,260 312,133
Net book value $ 964,775 $ 1,049,902