XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets

 

June 30, 2023  Cost   Accumulated depreciation   Net book
Value
 
             
Ad Tech technology  $1,877,415   $1,627,093   $250,322 
Kidoz OS technology   31,006    31,006    - 
Customer relationship   1,362,035    737,769    624,266 
Intangible assets total  $3,270,456   $2,395,868   $874,588 

 

 

Kidoz Inc. and subsidiaries

(Expressed in United States Dollars)

 

Notes to Unaudited Condensed Interim Consolidated Financial Statements

Three Months ended June 30, 2023 and 2022

(Unaudited)

 

 

 

5. Intangible assets: (Continued)

 

December 31, 2022  Cost   Accumulated amortization   Net book
Value
 
             
Ad Tech technology  $1,877,415   $1,439,351   $438,064 
Kidoz OS technology   31,006    31,006    - 
Customer relationship   1,362,035    652,642    709,393 
Intangible assets total  $3,270,456   $2,122,999   $1,147,457