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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue:        
Total revenue $ 736,827 $ 818,286 $ 1,720,806 $ 1,124,242
Total cost of sales 411,058 574,324 950,862 752,285
Gross profit 325,769 243,962 769,944 371,957
Operating expenses:        
Amortization of operating lease right-of-use assets (Note 13) 13,589 24,943 28,961 37,503
Acquisition of subsidiary (Note 3) (4,835) 190,228
Depreciation and amortization (Notes 5 & 6) 141,421 4,811 282,752 6,559
Directors fees 2,500 3,500 5,000 4,500
General and administrative 106,568 174,977 249,823 280,905
Salaries, wages, consultants and benefits 100,612 144,284 236,852 432,947
Selling and marketing 77,392 95,639 193,099 181,991
Stock-based compensation (Note 10) 9,849 4,950 10,390 9,930
Content and software development (Note 8) 241,130 260,361 525,853 502,258
Total operating expenses 693,061 708,630 1,532,730 1,646,821
Loss before other income (expense) and income taxes (367,292) (464,668) (762,786) (1,274,864)
Other income (expense):        
Foreign exchange (loss) gain 5,376 65,608 (3,328) 49,446
Interest and other income 517 764 791 818
Loss before income taxes (361,399) (398,296) (765,323) (1,224,600)
Income tax expense
Loss after tax (361,399) (398,296) (765,323) (1,224,600)
Other comprehensive income (loss)
Comprehensive loss $ (361,399) $ (398,296) $ (765,323) $ (1,224,600)
Basic and diluted loss per common share (in dollars per share) $ 0 $ 0 $ (0.01) $ (0.01)
Weighted average common shares outstanding, basic (in shares) 131,124,989 131,124,989 131,124,989 111,128,481
Weighted average common shares outstanding, diluted (in shares) 131,124,989 131,124,989 131,124,989 111,128,481
Advertising [Member]        
Revenue:        
Total revenue $ 611,709 $ 579,052 $ 1,507,264 $ 809,914
Content [Member]        
Revenue:        
Total revenue $ 125,118 $ 239,234 $ 213,542 $ 314,328