Related Party, Type [Axis]
Related Party [Member]
Product and Service [Axis]
Advertising [Member]
Programmatic [Member]
Content [Member]
Equity Components [Axis]
Common Stock [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Ownership [Axis]
Shoal Media Canada Inc [Member]
Kidoz Ltd [Member]
Rooplay Media Limited [Member]
Rooplay Media Kenya Limited [Member]
Shoal Media Inc [Member]
Shoal Games UK Plc [Member]
Shoal Media UK Ltd [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Ad Tech Technology [Member]
Kidoz Os Technology [Member]
Customer Relationships [Member]
Long-Lived Tangible Asset [Axis]
Computer Equipment [Member]
Furniture and Fixtures [Member]
Debt Instrument [Axis]
Canada Emergency Business Account Loan Program [Member]
Legal Entity [Axis]
TSXV [Member]
NCIB [Member]
Plan Name [Axis]
Stock Option Plan 2015 [Member]
Statistical Measurement [Axis]
Maximum [Member]
Award Type [Axis]
Employee Stock Options [Member]
Sale of Stock [Axis]
Warrant [Member]
Measurement Input Type [Axis]
Measurement Input, Exercise Price [Member]
Measurement Input, Share Price [Member]
Measurement Input, Expected Term [Member]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Risk Free Interest Rate [Member]
Exercise Price Range [Axis]
Range 1 [Member]
Range 2 [Member]
Range 3 [Member]
Range 4 [Member]
Range 5 [Member]
Range 6 [Member]
Cash and Cash Equivalents [Axis]
Cash [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Measurement Frequency [Axis]
Fair Value, Recurring [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Long Term Cash Equivalent [Member]
Lease Contractual Term [Axis]
Facility In Vancouver Canada [Member]
Title of Individual [Axis]
TM Williams Executive Chairman [Member]
TM Williams Row Inc [Member]
HW Bromley Chief Financial Officer [Member]
Bromley Accounting Services Ltd [Member]
TM Williams VP Product [Member]
Farcast Operations Inc [Member]
Anguilla Office Operating Lease Agreement [Member]
Operating Lease License Agreement [Member]
Director and Officer [Member]
Share-Based Payment Arrangement, Option [Member]
Geographical [Axis]
Western Europe [Member]
Central Eastern and Southern Europe [Member]
North America [Member]
Other [Member]
Programmatic Advertising [Member]
ANGUILLA
CANADA
ISRAEL
UNITED KINGDOM
Customer [Axis]
Customer One [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer Two [Member]
Customer Three [Member]
Accounts Receivable [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Schedule of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan Disclosure [Line Items]
Assets
Current assets:
Cash
Accounts receivable, less allowance for doubtful accounts $107,061 (December 31, 2022 - $53,241) (Note 3)
Prepaid expenses
Total Current Assets
Equipment (Note 4)
Goodwill (Note 6)
Intangible assets (Note 5)
Long term cash equivalent
Operating lease right-of-use assets (Note 12)
Security deposit
Total Assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Accrued liabilities
Accounts payable and accrued liabilities - related party (Note 13)
Derivative liability – warrants (Note 2e and 9)
Government CEBA current loan (Note 9)
Operating lease liabilities – current portion (Note 12)
Total Current Liabilities
Operating lease liabilities – non-current portion (Note 12)
Total Liabilities
Commitments (Note 11)
Stockholders’ Equity (Note 9):
Common stock, no par value, unlimited shares authorized, 131,304,499 shares issued and outstanding (December 31, 2022 - 131,347,999)
Treasury shares, nil shares (December 31, 2022 – 41,500)
Accumulated deficit
Accumulated other comprehensive income: Foreign currency translation adjustment
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Statement of Financial Position [Abstract]
Allowance for doubtful accounts
Common stock, no par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, common shares
Statement [Table]
Statement [Line Items]
Revenue:
Total revenue
Cost of sales:
Total cost of sales
Gross profit
Operating expenses:
Amortization of operating lease right-of-use assets (Note 12)
Depreciation and amortization (Notes 4 & 5)
Directors’ fees (Note 13)
General and administrative
Provision for doubtful receivables
Salaries, wages, consultants and benefits
Selling and marketing (Note 13)
Stock awareness program
Stock-based compensation (Note 9 & 13)
Content and software development (Note 7 & 13)
Total operating expenses
Loss before other income (expense) and income taxes
Other income (expense):
Foreign exchange gain (loss)
Gain on derivative liability – warrants (Note 2e)
Interest and other income
Loss before income taxes
Income tax recovery (expense)
Loss after tax
Other comprehensive income (loss)
Comprehensive loss
Basic loss per common share
Diluted loss per common share
Weighted average common shares outstanding, basic
Weighted average common shares outstanding, diluted
Beginning balance, value
Balance, shares
Stock-based compensation
Repurchase of common shares
Repurchase of common shares, (in shares)
Net loss and comprehensive loss
Shares issued
Shares issued, shares
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization
Amortization of operating lease right-of-use assets
Gain on derivative liability – warrants
Stock-based compensation
Unrealized foreign exchange gain (loss)
Changes in operating assets and liabilities:
Accounts receivable
Prepaid expenses
Accounts payable and accrued liabilities
Net cash used in operating activities
Cash flows from investing activities:
Acquisition of equipment
Net cash used in investing activities
Cash flows from financing activities:
Payments for repurchase of common shares
Payments on operating lease liabilities
Net cash used in financing activities
Change in cash
Cash, beginning of period
Cash, end of period
Supplementary information:
Interest paid
Income taxes paid
Non-cash transaction
Shares issued to settle accounts payable and accrued liabilities
Accounting Policies [Abstract]
Basis of Presentation
Summary of significant accounting policies
Receivables [Abstract]
Accounts receivable
Property, Plant and Equipment [Abstract]
Equipment
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible assets
Goodwill
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Content and software development assets
Debt Disclosure [Abstract]
Government CEBA loan
Equity [Abstract]
Stockholders’ equity
Fair Value Disclosures [Abstract]
Fair value measurement
Commitments and Contingencies Disclosure [Abstract]
Commitments
Right Of Use Assets
Right of use assets
Related Party Transactions [Abstract]
Related party transactions
Segment Reporting [Abstract]
Segmented information
Risks and Uncertainties [Abstract]
Concentrations
Concentrations Of Credit Risk
Concentrations of credit risk
Basis of presentation
Use of estimates
Revenue recognition
Software development costs
Derivative liability – warrants
Impairment of long-lived assets and long-lived assets to be disposed of
Goodwill
New accounting pronouncements and changes in accounting policy
Financial instruments and fair value measurements
Schedule of Consolidation of Subsidiaries
Schedule of Finite-Lived Intangible Assets, Amortization Period
Schedule of Accounts Receivable
Schedule of Property, Plant and Equipment
Schedule of Finite-Lived Intangible Assets
Schedule of Changes in the Carrying Amount of Goodwill
Schedule of Expense of Development Costs
Schedule of Share- based Payment Arrangement, Warrant Activity
Schedule of Fair Value of Warrants Assumptions
Schedule of Share-based Payment Arrangement, Option, Activity
Schedule of Share-based Payment Arrangement, Option, Exercise Price Range
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
Schedule of Lessee, Operating Lease, Liability, Maturity
Schedule of Consulting Agreement with Related Parties
Schedule of Right-of-use Assets
Schedule of Lessee Operating Lease Liability Maturity
Schedule of Operating Lease Liability
Schedule of Related Party Transactions
Schedule of Revenue By Geographical Region
Schedule of Equipment
Ownership percentage
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Amortization period (Year)
Software development cost
Goodwill, impairment loss
Accounts receivable
Expected credit losses
Net accounts receivable
Doubtful debt provision
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Cost
Accumulated depreciation
Property, Plant and Equipment, Net
Depreciation expense
Cost
Accumulated depreciation
Finite-Lived Intangible Assets, Net
Goodwill, balance at beginning of period
Impairment of goodwill
Goodwill, balance at end of period
Amortization of intangible assets
Goodwill carrying amount
Opening total software development costs
Software development during the period
Closing total Software development costs
Schedule of Short-Term Debt [Table]
Short-Term Debt [Line Items]
Proceeds from issuance of long-term debt
Debt forgiveness
Repayment of loan
Loan description
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary, Sale of Stock [Line Items]
Number of warrants, beginning balance
Warrant, weighted average exercise price, beginning balance
Granted, expiry date
Granted
Granted, weighted average exercise price
Expired unexercised
Expired unexercised
Number of warrants, ending balance
Warrant, weighted average exercise price, ending balance
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Exercise price
Stock price
Expected term
Expected dividend yield
Expected stock price volatility
Risk-free interest rate
Outstanding, number of options, beginning balance
Outstanding, weighted average exercise price, beginning balance
Granted, number of options
Granted, Weighted average exercise price
Expired, number of options
Expired, weighted average exercise price
Cancelled, number of options
Cancelled, weighted average exercise price
Outstanding, number of options, ending balance
Outstanding, weighted average exercise price, ending balance
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Exercise prices per share
Number outstanding
Number exercisable
Expiry date
Shares acquired pursuant
Percentage of issued and outstanding shares
Shares acquired pursuant value
Number of options cancelled
Shares cancelled value
Gain on derivative liability
Derivative liability
Share-based compensation arrangement, percentage of outstanding stock maximum
Share-based compensation arrangement, expiration period (Year)
Number of options granted
Share-based compensation arrangement, grants in period, weighted average exercise price (in CAD per share)
Number of options expired unexercised
Aggregate intrinsic value for options
Share-based payment arrangement, expense
Share-based compensation arrangement, weighted average grant
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and cash equivalents
Derivative liability - warrants
Total assets measured and recorded at fair value
2023
2024
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]
Management consulting agreements, monthly amount
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Operating lease, area of property
Payments for rent
Royalty expense
Schedule Of Right-of-use Assets
Opening balance for the period
Amortization of operating lease right-of use assets
Closing balance for the period
Schedule Of Lessee Operating Lease Liability Maturity
2023
2024
Total lease payments
Less: Interest
Present value of lease liabilities
Amounts recognized on the balance sheet
Current lease liabilities
Long-term lease liabilities
Total lease payments
Opening balance for the period
Payments on operating lease liabilities
Closing balance for the period
Less: current portion
Operating lease liabilities - non-current portion as at end of period
Discount rate
Operating lease liability
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Directors’ fees
Selling and marketing
Stock-based compensation (Note 9)
Content and software development (Note 7)
Closing balance for the period
Due to related parties
Shares issued, price per share
Revenue from External Customers by Products and Services [Table]
Revenue from External Customer [Line Items]
Total revenue
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total equipment
Concentration Risk [Table]
Concentration Risk [Line Items]
Schedule of Product Information [Table]
Product Information [Line Items]
Cash and cash equivalents
Cash, insured amount
Accounts receivable
Share based payment non options exercised in period weighted average exercise price.
Lessee operating lease area of property.
Facility In Vancouver Canada [Member]
TM Williams Executive Chairman [Member]
TM Williams Row Inc [Member]
HW Bromley Chief Financial Officer [Member]
Bromley Accounting Services Ltd [Member]
Farcast Operations Inc [Member]
Anguilla Office Operating Lease Agreement [Member]
Operating Lease License Agreement [Member]
Schedule of Right of use Assets [Table Text Block]
Schedule of Operating Lease Liability [Table Text Block]
Schedule of Related Party Transactions by Related Party [Table Text Block]
Director and Officer [Member]
Long term cash equivalent.
Goodwill carring amount.
Canada Emergency Business Account Loan Program [Member]
TSXV [Member]
Percentage of issued and outstanding shares.
Organization And Description Of Business [Policy Text Block]
Shoal Media Canada Inc [Member]
Kidoz Ltd [Member]
Rooplay Media Limited [Member]
Rooplay Media Kenya Limited [Member]
Shoal Media Inc [Member]
Shoal Games UK Plc [Member]
Shoal Media UK Ltd [Member]
NCIB [Member]
Derivative Liability Warrants [Policy Text Block]
Schedule Of Finitelived Intangible Assets Amortization Period [Table Text Block]
Ad Tech Technology [Member]
Kidoz Os Technology [Member]
Granted expiry date.
Share based compensation arrangements by share based payment award non options grants in period weighted average exercise price.
Share based compensation arrangement by share based payment award non options equity instrucments outstanding weighted average exercise price.
Gain loss on derivative liability.
Schedule Of Fair Value Of Warrants Or Rights [Table Tex tBlock]
Stock Option Plan 2015 [Member]
Stock awareness program.
Payments on operating lease liabilities.
Range 1 [Member]
Range 2 [Member]
Range 3 [Member]
Range 4 [Member]
Range 5 [Member]
Range 6 [Member]
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Concentration credit risk [Text Block]
Employee Stock Options [Member]
TM Williams VP Product [Member]
Long Term Cash Equivalent [Member]
Programmatic [Member]
Content [Member]
Western Europe [Member]
Central Eastern and Southern Europe [Member]
Other [Member]
Programmatic Advertising [Member]
Assets, Current
Assets [Default Label]
Liabilities, Current
Liabilities
Treasury Stock, Value
Equity, Attributable to Parent
Liabilities and Equity
Cost of Revenue
Gross Profit
Costs and Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Stock Repurchased During Period, Value
Stock Repurchased During Period, Shares
Derivative, Gain (Loss) on Derivative, Net
Share-Based Payment Arrangement, Noncash Expense
Realized Gain (Loss), Foreign Currency Transaction, before Tax
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities
Payments for Repurchase of Common Stock
PaymentsOnOperatingLeaseLiabilities
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Accounts Receivable, before Allowance for Credit Loss
Accounts Receivable, after Allowance for Credit Loss
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Accumulated Amortization
Capitalized Computer Software, Net
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionsEquityInstrucmentsOutstandingWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Operating Lease, Payments
Revenue from Contract with Customer, Including Assessed Tax