Intangible assets

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets

5. Intangible assets:

September 30, 2023	Cost		Accumulated depreciation		Net book Value
Ad Tech technology	$	1,877,415	$	1,720,964	$	156,451
Kidoz OS technology		31,006		31,006		-
Customer relationship		1,362,035		780,332		581,704
	$	3,270,456	$	2,532,302	$	738,154

Kidoz Inc. and subsidiaries

(Expressed in United States Dollars)

Notes to Unaudited Condensed Interim Consolidated Financial Statements

Three Months ended September 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
	$	3,270,456	$	2,122,999	$	1,147,457

Amortization expense was $136,434 (September 30, 2022 - $136,434) for the quarter ended September 30, 2023.