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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Total revenue $ 18,853 $ 52,758 $ 74,888 $ 241,138
Cost of sales:        
Game development amortization (Note 5) 120,503 361,510
Total cost of sales 120,503 361,510
Gross profit (loss) 18,853 (67,745) 74,888 (120,372)
Operating expenses:        
Depreciation and amortization 965 501 2,615 1,501
Directors fees 1,000 2,000 2,500 6,000
General and administrative 96,369 65,601 218,057 186,205
Promissory note accretion and interest (Note 6) 22,110 62,021
Salaries, wages, consultants and benefits 121,697 97,626 339,827 316,646
Selling and marketing 71,351 26,044 151,483 394,389
Games development (Note 5) 194,594 387,068 605,905 855,985
Total operating expenses 508,086 578,840 1,382,408 1,760,726
Loss before other income (expense) and income taxes (489,233) (646,585) (1,307,520) (1,881,098)
Other income (expense):        
Gain on derivative liability - warrants (Note 7) 24,669 24,669
Foreign exchange (loss) income 1,849 (10,759) (2,861) (31,192)
Interest and other income 5 38 13 139
Loss on prepaid development (Note 4) (498,791) (498,791)
Loss before income taxes (462,710) (1,156,097) (1,285,699) (2,410,942)
Income tax (recovery) expense 1 (8)
Net loss for the period (462,710) (1,156,098) (1,285,699) (2,410,934)
Other comprehensive income (loss) 0 0
Comprehensive loss for the period $ (462,710) $ (1,156,098) $ (1,285,699) $ (2,410,934)
Basic and diluted loss per common share (in dollars per share) $ (0.01) $ (0.02) $ (0.02) $ (0.04)
Weighted average common shares outstanding, basic (in shares) 62,063,832 59,535,637 60,621,170 57,737,834
Weighted average common shares outstanding, diluted (in shares) 62,063,832 59,535,637 60,621,170 57,737,834