v3.26.1
Segmented information
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Segmented information

 

15. Segmented information:

 

In accordance with ASC 280-10-50-11 Segmented Disclosure, the Company operates one reportable business segments, the sale of Ad tech advertising. The Company’s chief operating decision makers are the Chairman, Chief Executive Officer and Chief Strategy Officer. The Company’s chief operating decision makers reviews financial information on a consolidated basis, principally to make decisions about how to allocate resources and to measure the Company’s performance. The chief operating decision maker reviews consolidated net income (loss), which is the measure of financial profit and loss most closely aligned with generally accepted accounting principles.

 

 

Kidoz Inc. and subsidiaries

(Expressed in United States Dollars)

 

Notes to Consolidated Financial Statements

 

Years ended December 31, 2025, 2024 and 2023

 

 

15. Segmented information: (Continued)

 

Reconciliation to net income:

 Schedule of Reconciliation Segmented Information 

Years ended December 31,  2025   2024   2023 
Revenue  $18,433,172   $14,004,527   $13,326,824 
                
Cost of revenue   9,514,686    6,426,973    8,392,767 
                
Gross profit   8,918,486    7,577,554    4,934,057 
                
Segment operating expenses   6,666,810    5,025,331    4,352,249 
Total operating income   2,251,676    2,552,223    581,808 
                
Unallocated expenses   1,389,339    1,320,311    1,372,126 
Amortization and expiration of operating
lease right-of-use assets		   -    6,781    29,748 
Depreciation   182,948    244,179    558,740 
Foreign exchange loss (gain)   36,888    88,701    (1,139)
Interest income   (42,223)   (643)   (1,049)
Loss on disposal of equipment   -    1,927    - 
Stock awareness program   -    -    146,300 
Stock-based compensation   253,775    379,247    515,116 
                
Net income (loss) before income taxes  $430,949   $511,720   $(2,038,034)

 

The Company had the following revenue by geographical region based on impression served.

  

   2025   2024   2023 
Total revenue               
Western Europe  $6,963,573   $7,642,659   $5,857,613 
Central, Eastern and Southern Europe   1,660,157    963,257    622,106 
North America   9,041,962    4,910,879    5,867,849 
Other   767,480    487,732    979,256 
Total revenue  $18,433,172   $14,004,527   $13,326,824 

 

Equipment

 

The Company’s equipment is located as follows:

  

Net Book Value  2025   2024 
         
Canada  $25,167   $17,213 
Israel   8,371    5,707 
United Kingdom   4,514    2,883 
Total equipment  $38,052   $25,803 

 

 

Kidoz Inc. and subsidiaries

(Expressed in United States Dollars)

 

Notes to Consolidated Financial Statements

 

Years ended December 31, 2025, 2024 and 2023