Condensed Interim Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||
| Revenue: | $ 3,334,835 | $ 2,430,216 | $ 6,281,576 | $ 5,168,519 |
| Cost of sales: | 1,916,253 | 1,268,244 | 3,607,888 | 2,684,203 |
| Gross profit | 1,418,582 | 1,161,972 | 2,673,688 | 2,484,316 |
| Operating expenses: | ||||
| Bonuses and incentive compensation (Note 15) | 862,863 | 687,728 | 862,863 | 687,728 |
| Depreciation and amortization (Notes 4 & 5) | 45,976 | 45,595 | 92,054 | 90,955 |
| Directors fees (Note 13) | 2,066 | 1,556 | 4,077 | 5,051 |
| General and administrative | 222,382 | 173,297 | 453,921 | 333,943 |
| Provision for doubtful debts (Note 2) | 65,604 | 65,551 | ||
| Salaries, wages, consultants and benefits | 202,500 | 105,884 | 405,971 | 223,055 |
| Selling and marketing (Note 13) | 665,828 | 444,520 | 1,291,928 | 764,784 |
| Stock awareness program | (16,468) | (81,349) | ||
| Stock-based compensation (Note 9 & 13) | 44,174 | 45,581 | 89,212 | 89,449 |
| Content and software development (Note 7) | 895,692 | 816,153 | 1,828,895 | 1,491,680 |
| Total operating expenses | 2,990,617 | 2,320,314 | 5,013,123 | 3,686,645 |
| Loss before other income (expense) and income taxes | (1,572,035) | (1,158,342) | (2,339,435) | (1,202,329) |
| Other income (expense): | ||||
| Foreign exchange (loss) gain | (1,937) | (21,064) | (62,373) | 12,133 |
| Interest and other income | 7,119 | 5,764 | 20,391 | 6,238 |
| Loss before income taxes | (1,566,853) | (1,173,642) | (2,381,417) | (1,183,958) |
| Income tax recovery (expense) | 8,510 | 2,159 | 8,510 | 72,618 |
| Net loss and comprehensive loss | $ (1,558,343) | $ (1,171,483) | $ (2,372,907) | $ (1,111,340) |
| Basic loss per common share | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.01) |
| Diluted loss per common share | $ (0.01) | $ (0.01) | $ (0.02) | $ (0.01) |
| Weighted average common shares outstanding, basic | 131,304,499 | 131,304,499 | 131,304,499 | 131,304,499 |
| Weighted average common shares outstanding, diluted | 131,304,499 | 131,304,499 | 131,304,499 | 131,304,499 |
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- Definition Stock awareness program. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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