Entity Addresses, Address Type [Axis]
Business Contact [Member]
Related and Nonrelated Parties [Axis]
Related Party [Member]
Equity Components [Axis]
Common Stock [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Investment, Name [Axis]
Shoal Media (Canada) Inc. [Member]
Kidoz Ltd. [Member]
Prado Media Ltd. [Member]
Shoal Media Inc. [Member]
Shoal Media (UK) Ltd. [Member]
Antidilutive Securities [Axis]
Stock Options and Warrants [Member]
Long-Lived Tangible Asset [Axis]
Computer Equipment [Member]
Furniture and Fixtures [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Ad Tech Technology [Member]
Customer Relationships [Member]
Legal Entity [Axis]
TSXV [Member]
NCIB [Member]
NCIB One [Member]
Plan Name [Axis]
2015 Stock Option Plan [Member]
Award Type [Axis]
Employee Stock Options [Member]
Vesting [Axis]
Title and Position [Axis]
Directors and Officers [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Equity Awards Plan [Member]
Exercise Price Range [Axis]
Range 1 [Member]
Range 2 [Member]
Range 3 [Member]
Range 4 [Member]
Range 5 [Member]
Range 6 [Member]
Range 7 [Member]
T. M. Williams Executive Chairman [Member]
T.M. Williams (ROW), Inc. [Member]
H. W. Bromley Chief Financial Officer [Member]
Bromley Accounting Services Ltd. [Member]
T. H. Williams Vice President Product [Member]
Farcast Operations Inc. [Member]
Lease Contractual Term [Axis]
Facility in Vancouver, Canada [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]
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]
Accounts Receivable [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
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]
Contact Personnel Name
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Assets
Current assets:
Cash
Accounts receivable, less allowance for doubtful accounts $356,167 (2024 - $220,733) (Note 3)
Prepaid expenses (Note 4)
Total Current Assets
Equipment (Note 5)
Goodwill (Note 7)
Intangible assets (Note 6)
Long term cash equivalent
Security deposit
Total Assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Accrued liabilities
Accounts payable and accrued liabilities - related party (Note 14)
Total Current Liabilities
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, 2024 - 131,304,499)
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
Income Statement [Abstract]
Revenue:
Cost of sales:
Gross profit
Operating expenses:
Amortization and expiration of operating lease right-of-use assets (Note 13)
Depreciation and amortization (Notes 5 and 6)
Directors fees
General and administrative (Note 16)
Loss on disposal of equipment
Provision for doubtful debts (Note 2)
Salaries, wages, consultants and benefits
Selling and marketing
Stock awareness program
Stock-based compensation (Note 9)
Software technology development (Note 8)
Total operating expenses
Income (Loss) before other income (expense) and income taxes
Other income (expense):
Foreign exchange (loss) gain
Gain on derivative liability – warrants (Note 9(c))
Interest and other income
Gain on settlement of debt
Net income (loss) before income taxes
Provision for income taxes (Note 12)
Deferred taxation recovery (Note 12)
Net income (loss) and comprehensive income (loss)
Basic loss per common share
Diluted loss per common share
Weighted average common shares outstanding, basic (Note 2)
Weighted average common shares outstanding, diluted (Note 2)
Statement [Table]
Statement [Line Items]
Beginning balance, value
Balance, shares
Repurchase of common shares
Repurchase of common shares, shares
Stock-based compensation
Net income (loss)
Ending balance, value
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net income (loss) to net cash used in Operating activities:
Depreciation and amortization
Amortization and expiration of operating lease right-of-use assets
Gain on derivative liability – warrants
Gain on settlement of debt
Provision for doubtful debts
Stock-based compensation
Unrealized foreign exchange (income) loss
Changes in operating assets and liabilities:
Accounts receivable
Prepaid expenses
Accounts payable and accrued liabilities
Net cash provided by (used in) operating activities
Cash flows from investing activities:
Acquisition of equipment
Long-term cash equivalent
Security deposits
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Repayment of Government CEBA loan
Payments for repurchase of common shares
Payments on operating lease liabilities
Net cash (used in) provided by financing activities
Change in cash
Cash, beginning of year
Cash, end of year
Supplementary information:
Interest paid
Income taxes paid
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Trading Arrangements, by Individual [Table]
Trading Arrangement [Axis]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Accounting Policies [Abstract]
Introduction
Summary of significant accounting policies
Receivables [Abstract]
Accounts Receivable
Prepaid Expenses
Prepaid expenses
Property, Plant and Equipment [Abstract]
Equipment
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible assets
Goodwill
Research and Development [Abstract]
Software technology development costs
Equity [Abstract]
Stockholders’ Equity
Fair Value Disclosures [Abstract]
Fair value measurement
Commitments and Contingencies Disclosure [Abstract]
Commitments
Income Tax Disclosure [Abstract]
Income taxes
Right-of-use Assets
Right-of-use assets
Related Party Transactions [Abstract]
Related party transactions
Segment Reporting [Abstract]
Segmented information
General And Administrative
General and administrative
Risks and Uncertainties [Abstract]
Concentrations
Concentrations Of Credit Risk
Concentrations of credit risk
Basis of presentation:
Use of estimates:
Revenue recognition:
Foreign currency:
Cash and Cash Equivalents:
Accounts receivable:
Equipment:
Software Technology Development Costs:
Stock-based compensation:
Right-of-use assets:
Impairment of long-lived assets and long-lived assets to be disposed of:
Intangible assets:
Goodwill:
Income taxes:
Net income (loss) per share:
New accounting pronouncements and changes in accounting policies:
Financial instruments and fair value measurements:
Schedule of Consolidation of Subsidiaries
Schedule of Useful Life of Equipment
Schedule of Weighted Average Assumptions of Option
Schedule of Finite-Lived Intangible Assets, Amortization Period
Schedule of Income (Loss) Per Share Data
Schedule of Accounts Receivable
Schedule of Equipment
Schedule of Intangible Assets
Schedule of Expense of Development Costs
Schedule of Share Based Payment Arrangement Option Exercise Price Range
Schedule of Share Based Payment Arrangement Option Exercise Price Range
Schedule of Minimum Lease Payments
Schedule of Consulting Agreement with Related Parties
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Deferred Tax Assets and Liabilities
Schedule of Right-of-use Assets
Schedule of Operating Lease Liability
Schedule of Related Party Transactions
Schedule of Reconciliation Segmented Information
Schedule of Revenue By Geographical Region
Schedule of Equipment By Location
Schedule of General and Administrative Expense
ScheduleOfConsolidationOfSubsidiariesTable [Table]
Ownership percentage
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Equipment, useful life (Year)
Expected dividend yield
Expected dividend yield
Risk-free interest rate
Expected life of options (years)
Forfeiture rate of share-based compensation awards.
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Amortization period (Year)
Income (Loss) for the year
Basic weighted average number of common shares outstanding
Diluted weighted average number of common shares outstanding
Basic loss per common share outstanding
Diluted loss per common share outstanding
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Bad debt expense
Software development cost
Goodwill, impairment loss
Antidilutive securities excluded from computation of earnings share
Accounts receivable
Provision for doubtful accounts
Net accounts receivable
Doubtful debt provision
Prepaid expense and other assets
Property, Plant and Equipment, Gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property, Plant and Equipment, Net
Depreciation expense
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Net
Amortization of intangible assets
Goodwill
Goodwill carrying amount
Opening total software technology development costs
Software technology development during the year
Closing total software technology development costs
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
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
Exercise prices per share
Number outstanding
Number exercisable
Expiry date
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Shares acquired pursuant
Percentage of issued and outstanding shares
Shares cancelled value
Shares acquired pursuant value
Cancelled, number of options
Number of options granted
Exercise price
Vesting per month
Expired, number of options
Aggregate intrinsic value for options
Share-based payment arrangement, expense
Share-based compensation arrangement, weighted average grant
Number of shares issued and outstanding percentage
Description limits of equity awards plan
2024
ScheduleOfConsultingAgreementWithRelatedPartiesTable [Table]
Management consulting agreements, annual amount
Payments for rent
Royalty expense
Income (loss) for the year before tax
Expected tax expense (recovery)
Change in statutory, foreign tax, foreign exchange rates and other
Permanent differences
Impact of SRED and ITC due to rate differences
Adjustment to prior years provision versus statutory tax returns
Change in unrecognized deductible temporary differences
Current income tax (recovery) expense
Deferred income tax expense (recovery)
Total income tax (recovery) expense
Deferred tax (liabilities) assets:
Non-capital loss carry forwards
Equipment
Intangible assets
Investment tax credit
Other
Deferred tax assets gross
Unrecognized deferred tax assets
Total deferred tax (liability) asset
Non-capital loss amount
Schedule Of Right-of-use Assets
Opening balance for the year
Amortization and expiration of operating lease right-of use assets
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Closing balance for the year
Schedule Of Operating Lease Liability
Opening balance for the year
Payments on operating lease liabilities
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Closing balance for the year
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Less: current portion
Operating lease liabilities - non-current portion as at end of period
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Operating lease liability
Discount rate
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Selling and marketing
Stock-based compensation (Note 10)
Closing balance for the year
Due to related parties
Shares issued, price per share
Revenue
Cost of revenue
Gross profit
Segment operating expenses
Total operating income
Unallocated expenses
Amortization and expiration of operating lease right-of-use assets
Depreciation
Foreign exchange loss (gain)
Interest income
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Revenues from External Customers and Long-Lived Assets [Line Items]
Total revenue
Total equipment
Schedule Of General And Administrative Expense
Computer expenses
Insurance
Professional fees
Rental (Note 11)
Other general and administrative expenses
Total general and administrative expenses
Concentration Risk [Table]
Concentration Risk [Line Items]
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Cash
Cash, uninsured amount
Accounts receivable
Stock awareness program.
Deferred taxation recovery expense.
Long-term cash equivalent.
Payments to security deposits.
Payments on operating lease liabilities.
Shoal Media (Canada) Inc. [Member]
Kidoz Ltd. [Member]
Prado Media Ltd. [Member]
Shoal Media Inc. [Member]
Shoal Media (UK) Ltd. [Member]
Schedule Of Property Plant And Equipment Useful Life [Table Text Block]
Sharebased compensation arrangement by sharebased payment award fair value assumptions forfeiture rate.
Right of use Asset Policy [Policy Text Block]
Schedule Of Finitelived Intangible Assets Amortization Period [Table Text Block]
Ad Tech Technology [Member]
Stock Options and Warrants [Member]
Prepaid Expenses [Text Block]
Goodwill carrying amount.
TSXV [Member]
Percentage of issued and outstanding shares.
NCIB [Member]
NCIB One [Member]
Represents information pertaining to the 2015 stock option plan of the company.
Employee Stock Options [Member]
Directors and Officers [Member]
Range 1 [Member]
Range 2 [Member]
Range 3 [Member]
Range 4 [Member]
Range 5 [Member]
Range 6 [Member]
Range 7 [Member]
Equity Awards Plan [Member]
T. M. Williams Executive Chairman [Member]
T.M. Williams (ROW), Inc. [Member]
H. W. Bromley Chief Financial Officer [Member]
Bromley Accounting Services Ltd. [Member]
T. H. Williams Vice President Product [Member]
Farcast Operations Inc. [Member]
Impact of SRED and ITC due to rate differences.
Deferred tax assets and liability property plant and equipment.
Non-capital loss amount,
Related to a facility in Vancouver, Canada.
Schedule Of Right of use Assets [Table Text Block]
Schedule Of Operating Lease Liability [Table Text Block]
Operating lease liability noncurrents.
Schedule of Related Party Transactions by Related Party [Table Text Block]
Director and Officer [Member]
Segment operating expenses.
The entire disclosure of general and administrative.
Tabular disclosure of general and administrative expense.
General computer expenses.
Concentration credit risk [Text Block]
Related to customer one.
Customer Two [Member]
Western Europe [Member]
Central Eastern and Southern Europe [Member]
Other [Member]
Assets [Default Label]
Liabilities, Current
Assets, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gain (Loss) on Disposition of Property Plant Equipment
StockAwarenessProgram
Operating Expenses
Operating Income (Loss)
Current Income Tax Expense (Benefit)
DeferredTaxationRecoveryExpense
Shares, Outstanding
Stock Repurchased During Period, Value
Stock Repurchased During Period, Shares
Share-Based Payment Arrangement, Noncash Expense
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
PaymentsToSecurityDeposits
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Long-Term Debt
Payments for Repurchase of Common Stock
PaymentsOnOperatingLeaseLiabilities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
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
Income Tax Expense (Benefit)
DeferredTaxAssetsAndLiabilityPropertyPlantAndEquipment
Deferred Tax Assets, Goodwill and Intangible Assets
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net
Operating Lease, Right-of-Use Asset
Operating Lease, Payments
Operating Lease, Liability, Current
Selling, General and Administrative Expense
Other Operating Income
Interest Income, Operating
Cash and Cash Equivalent
Accounts Receivable, after Allowance for Credit Loss