XML 26 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Content and software development assets
9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Content and software development assets

7. Content and software development assets:

 

Since the year ended December 31, 2014, the Company has been developing software technology and content for our websites. This software technology and content includes the development of Trophy Bingo, a social bingo game, the license and development of Garfield Bingo, a social bingo game, the development of the Rooplay platform and the development of the Rooplay Originals games and the continued development of the KIDOZ Safe Ad Network, the KIDOZ Kid-Mode Operating System, and the KIDOZ publisher SDK.

 

During the period ended September 30, 2021, the Company has expensed the development costs of all its technology as incurred and has expensed the following software development costs.

 

   Nine Months ended September 30, 2021   Nine Months ended September 30, 2020   Three Months ended September 30, 2021   Three Months ended September 30, 2020 
                 
Opening total software development costs  $8,880,753   $7,672,376   $9,584,092   $8,198,229 
Software development during the period   1,180,898    805,217    477,559    279,364 
Closing total Software development costs  $10,061,651   $8,477,593   $10,061,651   $8,477,593