Product and Service [Axis]
Advertising [Member]
Content [Member]
Equity Components [Axis]
Common Stock [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Ownership [Axis]
Shoal Media (Canada) Inc. [Member]
Coral Reef Marketing Inc. [Member]
Kidoz [Member]
Rooplay Media Ltd. [Member]
Rooplay Media Kenya Limited [Member]
Shoal Media Inc. [Member]
Shoal Games (UK) PLC [Member]
Shoal Media (UK) Ltd. [Member]
Statistical Measurement [Axis]
Minimum [Member]
Asset Class [Axis]
Rental Unit Right of Use Asset [Member]
Maximum [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]
Equipment and Computers [Member]
Furniture and Fixtures [Member]
Debt Instrument [Axis]
Canada Emergency Business Account Loan Program [Member]
Lender Name [Axis]
Leumi Bank [Member]
Counterparty Name [Axis]
Research Capital Corporation [Member]
Class of Warrant or Right [Axis]
Warrants Issued to RCC [Member]
Sale of Stock [Axis]
Warrant [Member]
Plan Name [Axis]
2015 Stock Option 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]
Range 8 [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 [Member]
Lease Contractual Term [Axis]
Facility in Vancouver, Canada [Member]
Netanya, Israel Lease [Member]
Title of Individual [Axis]
Executive Chairman [Member]
Chief Executive Officer [Member]
Anguilla Office Operating Lease Agreement [Member]
Operating Lease, License Agreement [Member]
Operating Lease Office Lease [Member]
Related Party [Axis]
Director And Officer [Member]
Director And Officer Two [Member]
Director And Officer Three [Member]
Director And Officer One [Member]
Director And Officer Four [Member]
Director And Officer Five [Member]
Director And Officer Six [Member]
Director And Officer Seven [Member]
Director And Officer Eight [Member]
Related Parties [Member]
Geographical [Axis]
Western Europe [Member]
North America [Member]
Others [Member]
Central Eastern And Southern Europe [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]
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]
Statement of Financial Position [Abstract]
Assets
Current assets:
Cash
Accounts receivable, less allowance for doubtful accounts $55,538 (December 31, 2020 - $55,660) (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)
Operating lease liabilities – current portion (Note 12)
Total Current Liabilities
Government CEBA loan (Note 8)
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, 131,424,989 shares issued and outstanding (December 31, 2020 - 131,124,989)
Accumulated deficit
Accumulated other comprehensive income: Foreign currency translation adjustment
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Allowance for doubtful accounts
Common stock, no par value (in dollars per share)
Common stock, shares authorized
Common stock, shares issued (in shares)
Common stock, shares outstanding (in 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
Salaries, wages, consultants and benefits
Selling and marketing
Stock awareness program
Stock-based compensation (Note 9)
Content and software development (Note 7)
Total operating expenses
(Loss) Income before other income (expense) and income taxes
Other income (expense):
Foreign exchange (loss) gain
Gain on derivative liability – warrants (Note 2e)
Interest and other income
(Loss) Income before income taxes
Income tax (expense) recovery
(Loss) Income after tax
Other comprehensive income (loss)
Comprehensive (loss) income
Basic and diluted (loss) income per common share
Weighted average common shares outstanding, basic
Weighted average common shares outstanding, diluted
Beginning balance, value
Balance, shares
Shares issued
Shares issued, shares
Options exercised
Options exercised, shares
Stock-based compensation
Net income (loss)
Ending balance, value
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
Shares issued for services
Stock awareness program – warrants granted for services
Stock-based compensation
Unrealized foreign exchange loss
Changes in operating assets and liabilities:
Accounts receivable
Prepaid expenses
Accounts payable and accrued liabilities
Net cash (used in) provided by operating activities
Cash flows from investing activities:
Acquisition of equipment
Long-term cash equivalent
Acquisition of right-of-use assets
Security deposits
Net cash used in investing activities
Cash flows from financing activities:
Options exercised
Proceeds of short-term loan
Repayment of short-term loan
Payments on operating lease liabilities
Government CEBA loan
Net cash provided by financing activities
Change in cash
Cash, beginning of period
Cash, end of period
Supplementary information:
Interest paid
Income taxes paid
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
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, Wholly Owned and Less than Wholly Owned Subsidiary, Parent Ownership Interest
Schedule of fair value estimated
Schedule of Finite-Lived Intangible Assets, Amortization Period
Schedule of Accounts, Notes, Loans and Financing Receivable
Schedule of Property, Plant and Equipment
Schedule of Finite-Lived Intangible Assets
Schedule of Goodwill
Schedule of Expense of Development Costs
Schedule of warrant activity
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 Right-of-use Assets
Schedule of Lessee, Operating Lease
Schedule of Operating Lease Liability
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Schedule of Long-lived Assets by Geographic Areas
Ownership percentage
Accumulated deficit
Exercise price
Stock price
Expected term
Expected stock price volatility
Risk free interest rate
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Amortization period (Year)
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Discount rate
Software development cost
Derivative liability
Gain on derivative liability
Derivative liability - warrants
Accounts receivable
Expected credit losses
Net accounts receivable
Accounts receivable
Cost
Accumulated depreciation
Net book value
Depreciation expense
Cost
Accumulated amortization
Net book value
Amortization of intangible assets, total
Schedule Of Goodwill
Goodwill, balance at beginning of period
Impairment of goodwill
Goodwill, balance at end of period
GoodwillCarringAmount
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
Loan portion eligible for forgiveness
Repaid for loan forgiveness eligibility
Proceeds from lines of credit
Interest paid
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Subsidiary, Sale of Stock [Line Items]
Outstanding, number of options, beginning balance (in shares)
Outstanding, weighted average exercise price, beginning balance (in dollars per share)
Granted (in shares)
Granted, weighted average exercise price (in USD per share)
Granted, expiry date
Outstanding, number of options, ending balance
Outstanding, weighted average exercise price, ending balance
Granted, number of options (in shares)
Granted, Weighted average exercise price (in dollars per share)
Exercised, number of options (in shares)
Exercised, weighted average exercise price (in dollars per share)
Cancelled, number of options (in shares)
Cancelled, weighted average exercise price (in dollars per share)
Share-based Payment Arrangement, Option, Exercise Price Range [Table]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Range of exercise prices per share (in dollars per share)
Number of outstanding (in shares)
Number of exercisable (in shares)
Expiry date
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Stock issued, issued for services, shares
Trading advisory services monthly fee
Stock issued, issued for services, value
Number of securities called by warrants
Common sock value
Exercise price of warrants
Warrants and rights outstanding, term
Stock option exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Share-based compensation arrangement, grants in period, gross (in shares)
Share-based compensation arrangement, grants in period, weighted average exercise price (in CAD per share)
Share-based compensation arrangement, percentage of outstanding stock maximum
Share-based compensation arrangement, expiration period (Year)
Aggregate intrinsic value
Share-based payment arrangement, expense
Share-based compensation arrangement, weighted average grant date fair value (in dollars per share)
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
Total assets measured and recorded at fair value
2021
2022
2023
2024
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Operating lease, area of property (square foot)
Operating Lease, Expense
Consulting agreement, monthly payment
Consulting agreement, monthly payment, percentage
Royalty expense
Schedule Of Right-of-use Assets
Opening balance for the period
Capitalization of additional license leases
Amortization of operating lease right-of use assets
Closing balance for the period
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Total lease payments
Less: Interest
Present value of lease liabilities
Current lease liabilities
Long-term lease liabilities
Total lease payments
Schedule Of Operating Lease Liability
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
Operating lease liability
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Due to related parties
Payment for directors fees
Due to officers
Employee related liability
Officers compensation
Revenue from External Customers by Products and Services [Table]
Revenue from External Customer [Line Items]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Book Value
Concentration Risk [Table]
Concentration Risk [Line Items]
Revenue from contract with customer
Schedule of Product Information [Table]
Product Information [Line Items]
Cash and cash equivalents
Cash, uninsured amount
Accounts receivable
Long term cash equivalent.
Content [Member].
Stock awareness program.
Shares issued amount.
Options exercised.
Share issued shares.
Options exercised shares.
Shares issued for services.
Stock awareness program warrants granted for services.
Payments for long term cash equivalent.
Payments on operating lease liabilities.
Good will text [block].
Concentration credit risk text [block].
Derivative liability warrants.
Consolidation wholly owned and less than wholly owned subsidiary parent ownership interest table text [block].
Schedule of finite lived intangible assets amortization period table text [block].
Expense of development costs table text [block].
Schedule of right of use assets table text [block].
Lessees operating lease liability maturity table text [block].
Schedule of operating lease liability table text [block].
Refers to information regarding the entity Coral Reef Marketing Inc.
Related to Kidoz.
Refers to information regarding the entity Rooplay Media Ltd.
Related to the entity Rooplay Media Kenya Limited.
Refers to information regarding the entity Shoal Media (UK) Ltd.
Refers to information regarding the entity Shoal Games (UK) PLC.
Refers to information regarding the entity Shoal Media (Canada) Inc.
Refers to information regarding the entity Shoal Media Inc.
Related to a rental unit right of use asset.
Represents information related to Kidoz OS technology.
Represents information related to Ad Tech technology.
Tangible personal property used to produce goods and services and long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems.
The total amount of development costs accumulated over the course of development.
Information related to the Canada Emergency Business Account (CEBA) loan program for small businesses.
The portion of the loan that is eligible for forgiveness.
The portion of the loan that needs to be repaid by the due date in order to be eligible for forgiveness.
Represents Leumi Bank.
Represents the first in a series of ranges.
Represents the second in a series of ranges.
Related to the third range
Related to the fourth range.
Related to the fifth range.
Represents the sixth range.
The date of expiration pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices.
Amount of monthly fee for trading advisory services.
Represents Research Capital Corporation.
Represents the warrants issued to Research Capital Corporation for trading advisory services.
Represents information pertaining to the 2015 stock option plan of the company.
Information related to long-term cash.
Amount of monthly payment would make to consultant according to a consulting agreement.
Represents an executive chairman of the company.
The percentage of monthly social bingo business as consultancy payment.
Represents the area of property under a lessee's operating lease.
Related to a facility in Vancouver, Canada.
Related to Netanya, Israel lease.
Represents the Anguilla office operating lease agreement,
Represents the license agreement classified as operating lease.
Represents a current director and officer of the company.
The amount of payment of services rendered by the director and officer of the company.
Represents a current director and officer of the company.
Related to a director and officer of the company.
Represents the independent director of the company.
Related to directors, employees, and consultants.
Related to customer one.
Related to customer two.
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes long-term cash equivalents. Excludes cash and cash equivalents within disposal group and discontinued operation.
Proceeds from long term cash equivalent.
Assets, Current
Assets [Default Label]
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Cost of Revenue
Gross Profit
StockAwarenessProgram
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
OptionsExercised
Derivative, Gain (Loss) on Derivative, Net
SharesIssuedForServices
StockAwarenessProgramWarrantsGrantedForServices
Share-based Payment Arrangement, Noncash Expense
Foreign Currency Transaction Gain (Loss), Realized
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
Operating Lease, Payments, Use
Net Cash Provided by (Used in) Investing Activities
Repayments of Short-term Debt
PaymentsOnOperatingLeaseLiabilities
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Good will text [block]
Debt Disclosure [Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Accounts Receivable, before Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Credit Loss Expense (Reversal)
Finite-Lived Intangible Assets, Gross
kidz_AccumulatedDevelopmentCosts
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
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, Exercises in Period, Weighted Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Assets, Fair Value Disclosure
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Operating Lease, Payments
Less: current portion
Cash and Cash Equivalents, Including Long-term Cash Equivalents