XML 30 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Note 17 - Segmented Information
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
17.
Segmented information:
 
The Company operates in reportable business segments, the sale of Ad tech advertising and content revenue, including the sale of in-app purchases on Trophy Bingo and Garfield's Bingo; the premium purchase for Rooplay Originals and recurring subscription revenues from Rooplay and Kidoz OS and the sale of licenses of Kidoz OS.
 
Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision maker, or decision-making group, in making decisions on how to allocate resources and assess performance. The Company's chief operating decision maker is the Co-chief executive officers. The Company and the chief decision maker view the Company's operations and manage its business as
two
operating segments, namely Ad tech and content revenue.
 
The Company had the following revenue by geographical region.
 
   
2020
   
2019
 
Ad tech advertising revenue
               
Western Europe
  $
1,911,627
    $
1,007,357
 
North America
   
4,702,565
     
2,752,955
 
Other
   
133,872
     
68,602
 
                 
Total ad tech advertising revenue
  $
6,748,064
    $
3,828,914
 
                 
Content revenue
               
Western Europe
  $
100,625
    $
104,741
 
Central, Eastern and Southern Europe
   
38,741
     
175,387
 
North America
   
182,676
     
326,598
 
Other
   
77,923
     
81,739
 
                 
Total content revenue
  $
399,965
    $
688,465
 
                 
Total revenue
               
Western Europe
  $
2,012,252
    $
1,112,098
 
Central, Eastern and Southern Europe
   
38,741
     
175,387
 
North America
   
4,885,241
     
3,079,553
 
Other
   
211,795
     
150,341
 
Total revenue
  $
7,148,029
    $
4,517,379
 
 
Equipment
 
The Company's equipment is located as follows:
 
Net Book Value
 
2020
   
2019
 
                 
Anguilla
  $
164
    $
245
 
Canada
   
7,482
     
11,061
 
Israel
   
12,870
     
13,892
 
United Kingdom
   
1,323
     
1,984
 
Total equipment
  $
21,839
    $
27,182