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Condensed Interim Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue:        
Total revenue $ 2,479,175 $ 2,814,239 $ 4,272,246 $ 4,487,924
Cost of sales: 1,233,994 1,574,659 2,070,668 2,578,375
Total cost of sales 1,233,994 1,574,659 2,070,668 2,578,375
Gross profit 1,245,181 1,239,580 2,201,578 1,909,549
Operating expenses:        
Amortization of operating lease right-of-use assets (Note 12) 6,782 6,781 16,185
Depreciation and amortization (Notes 4 & 5) 45,437 139,692 153,489 278,979
Directors fees (Note 13) 3,513 2,000 5,516 4,000
General and administrative 158,294 150,813 354,804 342,282
Loss on disposal of equipment 1,927
Salaries, wages, consultants and benefits 190,831 193,286 376,423 359,668
Selling and marketing (Note 13) 306,747 306,561 634,269 634,083
Stock awareness program 55,820 112,737
Stock-based compensation (Note 9 & 13) 104,321 136,347 172,570 248,321
Content and software development (Note 7) 817,956 755,397 1,573,201 1,499,731
Total operating expenses 1,627,099 1,746,698 3,278,980 3,495,986
Loss before other income (expense) and income taxes (381,918) (507,118) (1,077,402) (1,586,437)
Other income (expense):        
Foreign exchange (loss) gain (4,655) (2,305) (28,760) 10,346
Gain on derivative liability – warrants (Note 2e) 51
Interest and other income 4 7 10 12
Loss before income taxes (386,569) (509,416) (1,106,152) (1,576,028)
Income tax recovery (expense) 919 919
Net loss and comprehensive loss $ (385,650) $ (509,416) $ (1,105,233) $ (1,576,028)
Basic loss per common share $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Diluted loss per common share $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding, basic 131,304,499 131,304,499 131,304,499 131,306,021
Weighted average common shares outstanding, diluted 131,304,499 131,304,499 131,304,499 131,306,021
Advertising [Member]        
Revenue:        
Total revenue $ 2,335,283 $ 2,495,469 $ 4,030,423 $ 4,033,514
Programmatic Advertising [Member]        
Revenue:        
Total revenue 123,074 254,776 201,789 322,846
Content [Member]        
Revenue:        
Total revenue $ 20,818 $ 63,994 $ 40,034 $ 131,564