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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Total revenue $ 2,513,613 $ 2,177,505 $ 4,797,587 $ 3,735,447
Cost of sales: 1,541,648 1,153,172 2,994,727 2,026,073
Total cost of sales 1,541,648 1,153,172 2,994,727 2,026,073
Gross profit 971,965 1,024,333 1,802,860 1,709,374
Operating expenses:        
Amortization of operating lease right-of-use assets (Note 12) 7,178 8,603 14,581 26,112
Depreciation and amortization (Notes 4 & 5) 138,614 141,097 278,985 282,929
Directors fees (Note 13) 2,998 2,000 3,998 4,000
General and administrative 186,119 166,361 402,013 324,056
Salaries, wages, consultants and benefits 149,559 256,336 427,758 388,578
Selling and marketing (Note 13) 251,788 181,144 431,802 309,832
Stock awareness program 44,427 285,857 95,758 285,857
Stock-based compensation (Note 9 & 13) 184,594 192,585 344,592 269,606
Content and software development (Note 7 & 13) 644,054 366,046 1,160,693 703,339
Total operating expenses 1,609,331 1,600,029 3,160,180 2,594,309
Loss before other income (expense) and income taxes (637,366) (575,696) (1,357,320) (884,935)
Other income (expense):        
Foreign exchange loss (89,821) (4,367) (117,253) (42,172)
Gain on derivative liability – warrants (Note 2e) 5,505 37,984 21,849 37,984
Loss before income taxes (721,682) (542,079) (1,452,724) (889,123)
Income tax recovery (expense) 5 (2,998) 5 (2,998)
Loss after tax (721,677) (545,077) (1,452,719) (892,121)
Other comprehensive income (loss)
Comprehensive loss $ (721,677) $ (545,077) $ (1,452,719) $ (892,121)
Basic and diluted loss per common share $ (0.01) $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding, basic 131,424,989 131,384,769 131,424,989 131,255,597
Weighted average common shares outstanding, diluted 131,424,989 131,384,769 131,424,989 131,255,597
Advertising [Member]        
Revenue:        
Total revenue $ 2,484,799 $ 2,120,500 $ 4,663,110 $ 3,624,800
Content [Member]        
Revenue:        
Total revenue $ 28,814 $ 57,005 $ 134,477 $ 110,647