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Summary of significant accounting policies (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Schedule of Consolidation, Wholly Owned and Less than Wholly Owned Subsidiary, Parent Ownership Interest

 

Company   Registered   % Owned
Shoal Media (Canada) Inc.   British Columbia, Canada   100%
Coral Reef Marketing Inc.   Anguilla   100%
Kidoz Ltd.   Israel   100%
Rooplay Media Ltd.   British Columbia, Canada   100%
Rooplay Media Kenya Limited   Kenya   100%
Shoal Media Inc.   Anguilla   100%
Shoal Games (UK) Plc   United Kingdom   99%
Shoal Media (UK) Ltd.   United Kingdom   100%
Schedule of fair value estimated

 

   September 30, 2021   April 1, 2021 
Exercise price   CAD$0.98    CAD$0.98 
Stock price   CAD$0.65    CAD$0.98 
Expected term   1.5 years    2 years 
Expected dividend yield   -    - 
Expected stock price volatility   90.87%   145.71%
Risk-free interest rate   0.98%   0.73%

Schedule of Finite-Lived Intangible Assets, Amortization Period

 

    Amortization period
Ad Tech technology   5 years
Kidoz OS technology   3 years
Customer relationship   8 years