XML 57 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Acquisition of Kidoz Ltd. - Assets and Liabilities Acquired (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill $ 3,301,439 $ 3,301,439
Kidoz [Member]      
Cash 183,264    
Accounts receivable 1,417,546    
Prepaid expenses 35,179    
Equipment 14,873    
Accounts payable and accrued liabilities (466,219)    
Short-term loan (278,063)    
Deferred tax liability (752,205)    
Intangible assets 3,270,456    
Goodwill 17,178,824    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total $ 20,603,655