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Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue:        
Total revenue $ 1,919,973 $ 1,271,028 $ 3,640,779 $ 2,395,270
Total cost of sales 1,005,316 753,987 1,956,178 1,506,272
Gross profit 914,657 517,041 1,684,601 888,998
Operating expenses:        
Amortization of operating lease right-of-use assets (Note 13) 15,734 20,972 44,695 58,475
Acquisition of subsidiary (Note 3) 190,228
Depreciation and amortization (Notes 5 & 6) 140,685 5,074 423,437 11,633
Directors fees 2,500 1,000 7,500 5,500
General and administrative 124,245 134,085 374,068 414,990
Salaries, wages, consultants and benefits 84,003 136,762 320,855 569,709
Selling and marketing 84,507 94,289 277,606 276,280
Stock-based compensation (Note 10) 73,614 5,015 84,004 14,945
Content and software development (Note 8) 279,364 249,469 805,217 751,727
Total operating expenses 804,652 646,666 2,337,382 2,293,487
(Loss) Income before other income (expense) and income taxes 110,005 (129,625) (652,781) (1,404,489)
Other income (expense):        
Foreign exchange gain (loss) 6,548 (28,299) 3,220 21,147
Interest and other income 81 1,097 872 1,915
(Loss) Income before income taxes 116,634 (156,827) (648,689) (1,381,427)
Income tax expense 97,895 97,895
(Loss) Income after tax 116,634 (58,932) (648,689) (1,283,532)
Comprehensive (loss) income $ 116,634 $ (58,932) $ (648,689) $ (1,283,532)
Basic and diluted (loss) income per common share (in dollars per share) $ 0 $ 0 $ 0 $ (0.01)
Weighted average common shares outstanding, basic and diluted (in shares) 131,124,989 131,124,989 131,124,989 117,867,231
Advertising [Member]        
Revenue:        
Total revenue $ 1,809,169 $ 1,165,609 $ 3,316,433 $ 1,975,523
Content [Member]        
Revenue:        
Total revenue $ 110,804 $ 105,419 $ 324,346 $ 419,747