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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 3,505,812 $ 2,814,642 $ 8,303,399 $ 6,550,089
Cost of sales: 2,260,242 1,588,108 5,254,969 3,614,181
Total cost of sales 2,260,242 1,588,108 5,254,969 3,614,181
Gross profit 1,245,570 1,226,534 3,048,430 2,935,908
Operating expenses:        
Amortization of operating lease right-of-use assets (Note 12) 7,177 7,369 21,758 33,481
Depreciation and amortization (Notes 4 & 5) 138,757 141,326 417,742 424,255
Directors fees (Note 13) 2,000 2,022 5,998 6,022
General and administrative 178,717 145,765 580,730 469,821
Salaries, wages, consultants and benefits 139,994 123,381 567,752 511,959
Selling and marketing (Note 13) 222,379 156,122 654,181 465,954
Stock awareness program 9,936 65,392 105,694 351,249
Stock-based compensation (Note 9 & 13) 181,129 178,763 525,721 448,369
Content and software development (Note 7 & 13) 613,196 477,559 1,773,889 1,180,898
Total operating expenses 1,493,285 1,297,699 4,653,465 3,892,008
Loss before other income (expense) and income taxes (247,715) (71,165) (1,605,035) (956,100)
Other income (expense):        
Foreign exchange loss (67,736) (16,479) (184,989) (58,651)
Gain on derivative liability – warrants (Note 2e) 1,499 12,329 23,348 50,313
Interest and other income 178 266 178 266
Loss before income taxes (313,774) (75,049) (1,766,498) (964,172)
Income tax recovery (expense) 9 5 (2,989)
Loss after tax (313,774) (75,040) (1,766,493) (967,161)
Other comprehensive income (loss)
Comprehensive loss $ (313,774) $ (75,040) $ (1,766,493) $ (967,161)
Basic and diluted loss per common share $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding, basic 131,581,499 131,424,989 131,464,438 131,312,681
Weighted average common shares outstanding, diluted 131,581,499 131,424,989 131,464,438 131,312,681
Advertising [Member]        
Revenue:        
Total revenue $ 3,454,824 $ 2,759,508 $ 8,117,934 $ 6,384,308
Content [Member]        
Revenue:        
Total revenue $ 50,988 $ 55,134 $ 185,465 $ 165,781