$KDOZF
KIDOZ INC. Stock $kdozf

$kdozf Overview Financials Valuation SEC Filings Company Website

2017 Form 10-K Financial Statement

#000131848218000001 Filed on March 21, 2018

Income Statement

Concept	2017	2016 Q4	2016
Revenue	$93.48K	$40.00K	$278.9K
YoY Change	-66.49%	-55.56%	149.91%
Cost Of Revenue		$120.0K	$482.0K
YoY Change		0.0%	0.0%
Gross Profit	$93.48K	-$80.00K	-$203.1K
YoY Change	-146.03%	166.67%	-45.17%
Gross Profit Margin	100.0%	-200.0%	-72.81%
Selling, General & Admin	$1.011M	$440.0K	$1.339M
YoY Change	-24.48%	-8.33%	-0.42%
% of Gross Profit	1081.83%
Research & Development	$833.2K	$220.0K	$1.078M
YoY Change	-22.68%	-26.67%	-12.4%
% of Gross Profit	891.36%
Depreciation & Amortization	$4.068K	$120.0K	$3.570K
YoY Change	13.95%	0.0%	2.97%
% of Gross Profit	4.35%
Operating Expenses	$833.2K	$660.0K	$1.078M
YoY Change	-22.68%	-14.29%	-12.4%
Operating Profit	-$1.839M	-$740.0K	-$2.623M
YoY Change	-29.89%	-7.5%	-11.04%
Interest Expense	-$17.67K	$0.00	-$32.87K
YoY Change	-46.24%	-100.0%	0.61%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$1.773M	-$740.0K	-$3.155M
YoY Change	-43.81%	-9.76%	5.82%
Income Tax	-$30.76K	$0.00	$1.294K
% Of Pretax Income
Net Earnings	-$1.742M	-$750.0K	-$3.156M
YoY Change	-44.81%	-8.54%	6.43%
Net Earnings / Revenue	-1863.55%	-1875.0%	-1131.61%
Basic Earnings Per Share
Diluted Earnings Per Share	-$28.22K	-$12.56K	-$54.21K
COMMON SHARES
Basic Shares Outstanding	61.73M		58.23M
Diluted Shares Outstanding	61.73M		58.23M

Balance Sheet

Concept	2017	2016 Q4	2016
SHORT-TERM ASSETS
Cash & Short-Term Investments	$478.4K	$60.00K	$60.19K
YoY Change	694.82%	-89.47%
Cash & Equivalents		$60.19K	$60.19K
Short-Term Investments
Other Short-Term Assets	$54.71K	$30.00K	$33.49K
YoY Change	63.36%	50.0%
Inventory
Prepaid Expenses		$33.49K
Receivables	$15.02K	$17.19K	$17.19K
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$548.1K	$110.9K	$110.9K
YoY Change	394.35%	-82.46%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.720K	$10.15K	$10.15K
YoY Change	-4.24%	60.72%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$0.00	$10.00K	$8.070K
YoY Change	-100.0%	0.0%
Total Long-Term Assets	$9.720K	$18.22K	$18.21K
YoY Change	-46.62%	-96.34%
TOTAL ASSETS
Total Short-Term Assets	$548.1K	$110.9K	$110.9K
Total Long-Term Assets	$9.720K	$18.22K	$18.21K
Total Assets	$557.9K	$129.1K	$129.1K
YoY Change	332.14%	-88.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$30.11K	$3.667K	$3.670K
YoY Change	720.44%	-95.06%
Accrued Expenses	$84.08K	$87.96K	$87.96K
YoY Change	-4.41%	23.84%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$203.0K	$96.98K	$96.98K
YoY Change	109.27%	-45.45%
LONG-TERM LIABILITIES
Long-Term Debt	$502.3K	$350.0K	$347.7K
YoY Change	44.47%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$502.3K	$350.0K	$347.7K
YoY Change	44.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$203.0K	$96.98K	$96.98K
Total Long-Term Liabilities	$502.3K	$350.0K	$347.7K
Total Liabilities	$705.3K	$444.7K	$444.7K
YoY Change	58.6%	150.11%
SHAREHOLDERS EQUITY
Retained Earnings		-$21.56M
YoY Change		17.15%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$147.4K	-$315.6K	-$315.6K
YoY Change
Total Liabilities & Shareholders Equity	$557.9K	$129.1K	$129.1K
YoY Change	332.14%	-88.57%

Cashflow Statement

Concept	2017	2016 Q4	2016
OPERATING ACTIVITIES
Net Income	-$1.742M	-$750.0K	-$3.156M
YoY Change	-44.81%	-8.54%	6.43%
Depreciation, Depletion And Amortization	$4.068K	$120.0K	$3.570K
YoY Change	13.95%	0.0%	2.97%
Cash From Operating Activities	-$1.639M	-$460.0K	-$2.477M
YoY Change	-33.83%	-42.5%	3.93%
INVESTING ACTIVITIES
Capital Expenditures	$3.640K	$0.00	$7.404K
YoY Change	-50.84%		1346.09%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$3.640K	$0.00	-$7.404K
YoY Change	-50.84%		1346.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00		$80.95K
YoY Change	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.061M	430.0K	1.974M
YoY Change	4.38%		2455.62%
NET CHANGE
Cash From Operating Activities	-1.639M	-460.0K	-2.477M
Cash From Investing Activities	-3.640K	0.000	-7.404K
Cash From Financing Activities	2.061M	430.0K	1.974M
Net Change In Cash	418.2K	-30.00K	-509.9K
YoY Change	-182.02%	-96.25%	-77.89%
FREE CASH FLOW
Cash From Operating Activities	-$1.639M	-$460.0K	-$2.477M
Capital Expenditures	$3.640K	$0.00	$7.404K
Free Cash Flow	-$1.642M	-$460.0K	-$2.484M
YoY Change	-33.88%	-42.5%	4.22%

Facts In Submission

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CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3640
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7404
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1638837
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2476707
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-1741951
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-3156302
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2017	us-gaap	Officers Compensation OfficersCompensation	5500
CY2016	us-gaap	Officers Compensation OfficersCompensation	6000
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-1839168
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-2623352
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	1478
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19018
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	26152
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0
CY2017	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	256303
CY2016	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	225422
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	25816
CY2016	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	70024
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3640
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7404
CY2017Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	54714
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	33494
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	54714
CY2016	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	123985
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	120345
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9720
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10148
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	27666
CY2017	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	833202
CY2016	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	1077638
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-23305389
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-21563438
CY2017	us-gaap	Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> </td> <td style="width: 27pt;"> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;">(c)<div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;"> </div></div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;">Revenue Recognition</div></div> </td> </tr> </table> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt; text-align: left;">Trophy Bingo and Garfield's Bingo r<div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;">evenues have been recognized from the sale of in-game purchases, net of platform fees, at the time of purchase by the player. The revenue from in-game advertising is recognized when advertising is served to the player.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt; text-align: left;">Advertising revenues, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> generated i<div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;">n Trophy Bingo or Garfield's Bingo, have been recognized when collection of the amounts are reasonably assured.</div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt; text-align: left;">Rooplay revenues have been recognized when collection of the subscriptions are reasonably assured and the provision of service has occurred.</div></div></div></div>
CY2017	us-gaap	Revenues Revenues	93475
CY2016	us-gaap	Revenues Revenues	278921
CY2017	us-gaap	Royalty Expense RoyaltyExpense	12888
CY2016	us-gaap	Royalty Expense RoyaltyExpense	499
CY2017	us-gaap	Salaries And Wages SalariesAndWages	461416
CY2016	us-gaap	Salaries And Wages SalariesAndWages	413166
CY2017	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	93475
CY2016	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	278921
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.019
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.25
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.78
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	130000
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	725000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	1010000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.42
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.42
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.42
CY2017	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	244810
CY2016	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	403523
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	43212
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	257293
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.25
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.78
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0156
CY2017	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.13
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.34
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1010000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1605000
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.42
CY2017	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.42
CY2017Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	1267500
CY2017Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1605000
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised
CY2017	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1846055
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-147409
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	-315587
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	951734
CY2017Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	207497
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> </td> <td style="width: 27pt;"> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;">(b)</div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: "Times New Roman", Times, serif; font-size: 10pt;"><div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;">Use of estimates:</div></div> </td> </tr> </table> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt; text-align: left;">The preparation of consolidated financial statements in conformity with US GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent a<div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;">ssets and liabilities at the date of the financial statements and recognized revenues and expenses for the reporting periods. </div></div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt;"> </div> <div style=" font-family: "Times New Roman", Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 36pt; text-align: left;">Significant areas requiring the use of estimates include the collectibility of accounts receivable, the valuation of promissory n<div style="display: inline; font-family:'Times New Roman', Times, serif;font-size:10pt;">otes, stock-based compensation and the estimated market rate of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15%,</div> the derivative liability - warrants valuation and the valuation of deferred tax assets.  Actual results <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>differ significantly from these estimates.</div></div></div></div></div>
CY2017	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	87792
CY2016	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-2881

Files In Submission

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$KDOZF
KIDOZ INC. Stock $kdozf

2017 Form 10-K Financial Statement

#000131848218000001 Filed on March 21, 2018

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$KDOZF KIDOZ INC. Stock $kdozf

2017 Form 10-K Financial Statement

#000131848218000001 Filed on March 21, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KDOZF
KIDOZ INC. Stock $kdozf