XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Cost $ 3,270,456 $ 3,270,456
Accumulated depreciation 2,395,868 2,122,999
Finite-Lived Intangible Assets, Net 874,588 1,147,457
Ad Tech Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,877,415 1,877,415
Accumulated depreciation 1,627,093 1,439,351
Finite-Lived Intangible Assets, Net 250,322 438,064
Kidoz OS Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 31,006 31,006
Accumulated depreciation 31,006 31,006
Finite-Lived Intangible Assets, Net
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,362,035 1,362,035
Accumulated depreciation 737,769 652,642
Finite-Lived Intangible Assets, Net $ 624,266 $ 709,393