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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Total revenue $ 22,776 $ 77,821 $ 56,035 $ 188,380
Cost of sales:        
Game development amortization (Note 4) 120,504 241,007
Total cost of sales 120,504 241,007
Gross profit (loss) 22,776 (42,683) 56,035 (52,627)
Operating expenses:        
Depreciation and amortization 833 500 1,650 1,000
Directors fees 500 2,000 1,500 4,000
General and administrative 71,089 34,410 121,688 120,604
Accretion of promissory note 21,869 39,911
Salaries, wages, consultants and benefits 116,537 105,887 218,130 219,020
Selling and marketing 50,531 166,758 80,132 368,345
Games development (Note 4) 196,816 251,534 411,311 468,917
Total operating expenses 458,175 561,089 874,322 1,181,886
Loss before other income (expense) and income taxes (435,399) (603,772) (818,287) (1,234,513)
Other income (expense):        
Foreign exchange loss (3,647) (17,222) (4,710) (20,433)
Interest and other income 4 17 8 101
Loss before income taxes (439,042) (620,977) (822,989) (1,254,845)
Income tax recovery 9 9
Loss after tax (439,042) (620,968) (822,989) (1,254,836)
Other comprehensive income (loss) 0 0
Comprehensive loss $ (439,042) $ (620,968) $ (822,989) $ (1,254,836)
Basic and diluted profit (loss) per common share (in dollars per share) $ (0.01) $ (0.01) $ (0.01) $ (0.02)
Weighted average common shares outstanding, basic (in shares) 60,096,795 57,474,435 59,888,058 56,829,054
Weighted average common shares outstanding, diluted (in shares) 60,096,795 57,474,435 59,888,058 56,829,054