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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Consolidated Statements Of Operations And Comprehensive Loss        
Total revenue $ 52,758 $ 11,130 $ 241,138 $ 26,075
Cost of sales:        
Trophy Bingo amortization (Note 4) 120,503 120,503 361,510 361,509
Total cost of sales 120,503 120,503 361,510 361,509
Gross loss (67,745) (109,373) (120,372) (335,434)
Operating expenses:        
Depreciation and amortization 501 763 1,501 2,289
Directors fees 2,000 3,500 6,000 7,500
General and administrative 65,601 79,398 186,205 318,959
Salaries, wages, consultants and benefits 97,626 107,633 316,646 328,453
Selling and marketing 26,044 137,266 394,389 212,404
Gaming development (Note 4) 387,068 303,162 855,985 934,816
Total operating expenses 578,840 631,722 1,760,726 1,804,421
Loss before other income (expense) and income taxes (646,585) (741,095) (1,881,098) (2,139,855)
Other income (expense):        
Foreign exchange gain (loss) (10,759) (17,779) (31,192) (24,034)
Interest and other income 38 263 139 801
Loss on prepaid development (Note 3) (498,791) 0 (498,791) 0
Loss from continuing operations before income taxes (1,156,097) (785,611) (2,410,942) (2,163,088)
Income tax recovery 1 0 (8) 0
Loss from continuing operations (1,156,098) (785,611) (2,410,934) (2,163,088)
Discontinued operations: (Note 5)        
Gain from the sale of the domain name 0 0 0 16,305
Loss after tax (1,156,098) (785,611) (2,410,934) (2,146,783)
Other comprehensive income (loss) 0 0 0 0
Comprehensive loss $ (1,156,098) $ (785,611) $ (2,410,934) $ (2,146,783)
Basic and diluted profit (loss) per common share        
Continuing operations $ (0.02) $ (0.01) $ (0.04) $ (0.04)
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average common shares outstanding, basic 59,535,637 55,682,703 57,737,834 55,682,703
Weighted average common shares outstanding, diluted 59,535,637 55,682,703 57,737,834 55,682,703