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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Total revenue $ 1,271,028 $ 40,942 $ 2,395,270 $ 89,636
Total cost of sales 753,987 1,506,272
Gross profit 517,041 40,942 888,998 89,636
Operating expenses:        
Acquisition of subsidiary (Note 3) 190,228
Depreciation and amortization (Note 5) 5,074 1,495 11,633 3,988
Directors fees 1,000 500 5,500 3,500
General and administrative 134,085 51,200 414,990 201,190
Promissory note accretion and interest (Note 7) 37,090
Salaries, wages, consultants and benefits 136,762 143,477 569,709 473,110
Selling and marketing 94,289 36,787 276,280 309,479
Stock-based compensation (Note 9) 5,015 3,574 14,945 592,050
Content and software development (Note 6) 270,441 207,483 810,202 743,547
Total operating expenses 646,666 444,516 2,293,487 2,363,954
Loss before other income (expense) and income taxes (129,625) (403,574) (1,404,489) (2,274,318)
Other income (expense):        
Foreign exchange gain (loss) (28,299) 2,697 21,147 1,604
Interest and other income 1,097 3,701 1,915 6,125
Gain on derivative liability - warrants (Note 7) 44,572
Loss before income taxes (156,827) (397,176) (1,381,427) (2,222,017)
Income tax recovery (Note 11) 97,895 97,895
Loss after tax (58,932) (397,176) (1,283,532) (2,222,017)
Other comprehensive income (loss)
Comprehensive loss $ (58,932) $ (397,176) $ (1,283,532) $ (2,222,017)
Basic and diluted loss per common share (in dollars per share) $ 0 $ (0.01) $ (0.01) $ (0.03)
Weighted average common shares outstanding, basic (in shares) 131,124,989 73,674,703 117,867,231 71,584,648
Weighted average common shares outstanding, diluted (in shares) 131,124,989 73,674,703 117,867,231 71,584,648
Advertising [Member]        
Revenue:        
Total revenue $ 1,165,609 $ 1,975,523
Content [Member]        
Revenue:        
Total revenue $ 105,419 $ 40,942 $ 419,747 $ 89,636