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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Total revenue $ 2,814,642 $ 1,919,973 $ 6,550,089 $ 3,640,779
Cost of sales: 1,588,108 1,005,316 3,614,181 1,956,178
Total cost of sales 1,588,108 1,005,316 3,614,181 1,956,178
Gross profit 1,226,534 914,657 2,935,908 1,684,601
Operating expenses:        
Amortization of operating lease right-of-use assets (Note 12) 7,369 15,734 33,481 44,695
Depreciation and amortization (Notes 4 & 5) 141,326 140,685 424,255 423,437
Directors fees (Note 13) 2,022 2,500 6,022 7,500
General and administrative 145,765 124,245 469,821 374,068
Salaries, wages, consultants and benefits 123,381 84,003 511,959 320,855
Selling and marketing 156,122 84,507 465,954 277,606
Stock awareness program 65,392 351,249
Stock-based compensation (Note 9) 178,763 73,614 448,369 84,004
Content and software development (Note 7) 477,559 279,364 1,180,898 805,217
Total operating expenses 1,297,699 804,652 3,892,008 2,337,382
(Loss) Income before other income (expense) and income taxes (71,165) 110,005 (956,100) (652,781)
Other income (expense):        
Foreign exchange (loss) gain (16,479) 6,548 (58,651) 3,220
Gain on derivative liability – warrants (Note 2e) 12,329 50,313
Interest and other income 266 81 266 872
(Loss) Income before income taxes (75,049) 116,634 (964,172) (648,689)
Income tax (expense) recovery 9 (2,989)
(Loss) Income after tax (75,040) 116,634 (967,161) (648,689)
Other comprehensive income (loss)
Comprehensive (loss) income $ (75,040) $ 116,634 $ (967,161) $ (648,689)
Basic and diluted (loss) income per common share $ (0.00) $ 0.00 $ (0.01) $ (0.00)
Weighted average common shares outstanding, basic 131,424,989 131,124,989 131,312,681 131,124,989
Weighted average common shares outstanding, diluted 131,424,989 131,124,989 131,312,681 131,124,989
Advertising [Member]        
Revenue:        
Total revenue $ 2,759,508 $ 1,809,169 $ 6,384,308 $ 3,316,433
Content [Member]        
Revenue:        
Total revenue $ 55,134 $ 110,804 $ 165,781 $ 324,346