| Intangible assets |
Schedule of Intangible Assets
| | |
| Cost | | |
| Accumulated depreciation | | |
| Net book Value | |
| September 30, 2025 | |
Cost | | |
Accumulated
amortization | | |
Net
book
Value | |
| | |
| | |
| | |
| |
| Ad Tech technology | |
$ | 1,877,415 | | |
$ | 1,877,415 | | |
$ | - | |
| Customer relationship | |
| 1,362,035 | | |
| 1,120,842 | | |
| 241,193 | |
| Intangible assets total | |
$ | 3,239,450 | | |
$ | 2,998,257 | | |
$ | 241,193 | |
| KIDOZ
INC. and subsidiaries |
| (Expressed
in United States Dollars) |
| |
| Notes
to Unaudited Condensed Interim Consolidated Financial Statements |
| Nine
Months ended September 30, 2025 and 2024 |
| (Unaudited) |
| |
| 5. |
Intangible
assets: (Continued) |
| December 31, 2024 | |
Cost | | |
Accumulated
amortization | | |
Net
book
Value | |
| | |
| | |
| | |
| |
| Ad Tech technology | |
$ | 1,877,415 | | |
$ | 1,877,415 | | |
$ | - | |
| Customer relationship | |
| 1,362,035 | | |
| 993,151 | | |
| 368,884 | |
| Intangible assets total | |
$ | 3,239,450 | | |
$ | 2,870,566 | | |
$ | 368,884 | |
Amortization
expense was $42,564 (September 30, 2024 - $42,564) for the quarter ended September 30, 2025.
|