$KDOZF
KIDOZ INC. Stock $kdozf

$kdozf Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222022981 Filed on August 15, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$3.506M	$2.514M	$2.284M
YoY Change	24.56%	15.44%	46.6%
Cost Of Revenue	$2.260M	$1.542M	$1.453M
YoY Change	42.32%	33.69%	66.47%
Gross Profit	$1.246M	$972.0K	$830.9K
YoY Change	1.55%	-5.11%	21.29%
Gross Profit Margin	35.53%	38.67%	36.38%
Selling, General & Admin	$401.1K	$437.9K	$842.5K
YoY Change	-34.61%	26.01%	194.19%
% of Gross Profit	32.2%	45.05%	101.4%
Research & Development	$613.2K	$644.1K	$516.6K
YoY Change	28.4%	75.95%	53.17%
% of Gross Profit	49.23%	66.26%	62.18%
Depreciation & Amortization	$138.7K	$138.6K	$140.4K
YoY Change	-1.83%	-1.76%	4888.27%
% of Gross Profit	11.14%	14.26%	16.89%
Operating Expenses	$1.014M	$1.082M	$1.551M
YoY Change	-21.84%	51.63%	148.66%
Operating Profit	-$247.7K	-$637.4K	-$720.0K
YoY Change	248.06%	10.71%	132.82%
Interest Expense	-$66.06K	-$84.32K	-$11.09K
YoY Change	1602.58%	-350.8%	-70.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$313.8K	-$721.7K	-$731.0K
YoY Change	318.09%	33.13%	110.65%
Income Tax		-$5.00
% Of Pretax Income
Net Earnings	-$313.8K	-$721.7K	-$731.0K
YoY Change	318.14%	32.4%	110.65%
Net Earnings / Revenue	-8.95%	-28.71%	-32.01%
Basic Earnings Per Share	$0.00	-$0.01
Diluted Earnings Per Share	-$2.385K	-$5.491K	-$5.562K
COMMON SHARES
Basic Shares Outstanding	131.6M shares	131.4M shares
Diluted Shares Outstanding	131.6M shares	131.4M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.830M	$1.730M	$2.080M
YoY Change	53.8%	11.33%	29.09%
Cash & Equivalents	$1.830M	$1.730M
Short-Term Investments
Other Short-Term Assets	$106.3K	$98.27K	$156.9K
YoY Change	-16.14%	-10.28%	14.82%
Inventory
Prepaid Expenses	$106.3K	$98.27K
Receivables	$4.222M	$3.820M	$3.784M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$6.159M	$5.648M	$6.021M
YoY Change	26.81%	24.92%	45.53%
LONG-TERM ASSETS
Property, Plant & Equipment	$26.80K	$23.11K	$83.35K
YoY Change	-71.89%	-77.51%	291.5%
Goodwill	$3.301M	$3.301M
YoY Change
Intangibles	$1.284M	$1.420M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$32.77K	$34.51K	$31.73K
YoY Change	4.96%	-13.9%	-19.59%
Total Long-Term Assets	$4.689M	$4.830M	$4.973M
YoY Change	-10.9%	-10.83%	-10.6%
TOTAL ASSETS
Total Short-Term Assets	$6.159M	$5.648M	$6.021M
Total Long-Term Assets	$4.689M	$4.830M	$4.973M
Total Assets	$10.85M	$10.48M	$10.99M
YoY Change	7.2%	5.43%	13.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.855M	$1.220M	$1.154M
YoY Change	68.36%	20.18%	70.47%
Accrued Expenses	$403.7K	$483.9K	$641.5K
YoY Change	-12.97%	15.67%	53.26%
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	$2.388M	$1.874M	$1.922M
YoY Change	43.92%	19.17%	62.07%
LONG-TERM LIABILITIES
Long-Term Debt	$43.67K	$46.54K	$47.98K
YoY Change	-7.5%	-3.84%	0.69%
Other Long-Term Liabilities	$15.40K	$24.91K	$34.42K
YoY Change	-69.19%	-58.04%	-48.33%
Total Long-Term Liabilities	$43.67K	$46.54K	$82.40K
YoY Change	-55.07%	-56.82%	72.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.388M	$1.874M	$1.922M
Total Long-Term Liabilities	$43.67K	$46.54K	$82.40K
Total Liabilities	$2.658M	$2.156M	$2.215M
YoY Change	51.31%	28.31%	70.35%
SHAREHOLDERS EQUITY
Retained Earnings	-$42.41M	-$42.09M
YoY Change
Common Stock	$50.57M	$50.39M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.190M	$8.322M	$8.780M
YoY Change
Total Liabilities & Shareholders Equity	$10.85M	$10.48M	$10.99M
YoY Change	7.2%	5.43%	13.34%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$313.8K	-$721.7K	-$731.0K
YoY Change	318.14%	32.4%	110.65%
Depreciation, Depletion And Amortization	$138.7K	$138.6K	$140.4K
YoY Change	-1.83%	-1.76%	4888.27%
Cash From Operating Activities	$113.7K	-$337.4K	$15.88K
YoY Change	-131.68%	325.89%	-95.96%
INVESTING ACTIVITIES
Capital Expenditures	-$6.010K	$0.00	-$6.980K
YoY Change	162.45%	-100.0%	-408.17%
Acquisitions
YoY Change
Other Investing Activities	$3.610K	-$3.610K
YoY Change	-53.66%
Cash From Investing Activities	-$2.400K	-$3.610K	-$6.980K
YoY Change	-143.64%	9.06%	208.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-10.74K	-9.780K	-7.040K
YoY Change	6.97%	-139.79%	34.15%
NET CHANGE
Cash From Operating Activities	113.7K	-337.4K	15.88K
Cash From Investing Activities	-2.400K	-3.610K	-6.980K
Cash From Financing Activities	-10.74K	-9.780K	-7.040K
Net Change In Cash	100.6K	-350.8K	1.860K
YoY Change	-127.67%	505.28%	-99.52%
FREE CASH FLOW
Cash From Operating Activities	$113.7K	-$337.4K	$15.88K
Capital Expenditures	-$6.010K	$0.00	-$6.980K
Free Cash Flow	$119.8K	-$337.4K	$22.86K
YoY Change	-133.57%	344.45%	-94.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001318482
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent		usd
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	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
	KDOZF	Stock Awareness Program Warrants Granted For Services StockAwarenessProgramWarrantsGrantedForServices		usd
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	us-gaap	Interest Paid Net InterestPaidNet		usd
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CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss		usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	333-120120-01
	dei	Entity Registrant Name EntityRegistrantName	KIDOZ inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	1A
	dei	Local Phone Number LocalPhoneNumber	374-2163
	dei	Security12b Title Security12bTitle	Common Shares
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-0206369
	dei	Entity Address Address Line1 EntityAddressAddressLine1	Hansa Bank Building
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Ground Floor
	dei	Entity Address Address Line3 EntityAddressAddressLine3	Landsome Road
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	AI 2640
	dei	Entity Address City Or Town EntityAddressCityOrTown	The Valley
	dei	Entity Address Country EntityAddressCountry	AI
	dei	City Area Code CityAreaCode	(888)
	dei	Trading Symbol TradingSymbol	KIDZ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	131581499	shares
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1729653	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2078607	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	53380	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	56605	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3819896	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6627864	usd
CY2022Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	98273	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	105468	usd
CY2022Q2	us-gaap	Assets Current AssetsCurrent	5647822	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	8811939	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23108	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20523	usd
CY2022Q2	us-gaap	Goodwill Goodwill	3301439	usd
CY2021Q4	us-gaap	Goodwill Goodwill	3301439	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1420326	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1694917	usd
CY2022Q2	KDOZF	Long Term Cash Equivalent LongTermCashEquivalent	23270	usd
CY2021Q4	KDOZF	Long Term Cash Equivalent LongTermCashEquivalent	23624	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	50883	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	65464	usd
CY2022Q2	us-gaap	Deposit Assets DepositAssets	11238	usd
CY2021Q4	us-gaap	Deposit Assets DepositAssets	7625	usd
CY2022Q2	us-gaap	Assets Assets	10478086	usd
CY2021Q4	us-gaap	Assets Assets	13925531	usd
CY2022Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	1219710	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3693944	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	483890	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	471882	usd
CY2022Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	136404	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	53829	usd
CY2022Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1516	usd
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	23365	usd
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	32341	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	32068	usd
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1873861	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4275088	usd
CY2022Q2	KDOZF	Deferred Tax Liabilitie Noncurrent DeferredTaxLiabilitieNoncurrent	210499	usd
CY2021Q4	KDOZF	Deferred Tax Liabilitie Noncurrent DeferredTaxLiabilitieNoncurrent	210499	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	46540	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	47248	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	24911	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	41999	usd
CY2022Q2	us-gaap	Liabilities Liabilities	2155811	usd
CY2021Q4	us-gaap	Liabilities Liabilities	4574834	usd
CY2022Q2	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2021Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	131581499	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	131581499	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	131424989	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	131424989	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	50389216	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	49964919	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-42091521	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-40638802	usd
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	24580	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	24580	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	8322275	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	9350697	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10478086	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13925531	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	4797587	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3735447	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2513613	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2177505	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2994727	usd
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	us-gaap	Cost Of Revenue CostOfRevenue	2994727	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2026073	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	1541648	usd
CY2021Q2	us-gaap	Cost Of Revenue CostOfRevenue	1153172	usd
	us-gaap	Gross Profit GrossProfit	1802860	usd
	us-gaap	Gross Profit GrossProfit	1709374	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	971965	usd
CY2021Q2	us-gaap	Gross Profit GrossProfit	1024333	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14581	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	26112	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	7178	usd
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	8603	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	278985	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	282929	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	138614	usd
CY2021Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	141097	usd
	us-gaap	Officers Compensation OfficersCompensation	3998	usd
	us-gaap	Officers Compensation OfficersCompensation	4000	usd
CY2022Q2	us-gaap	Officers Compensation OfficersCompensation	2998	usd
CY2021Q2	us-gaap	Officers Compensation OfficersCompensation	2000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	402013	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	324056	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	186119	usd
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	us-gaap	Salaries And Wages SalariesAndWages	388578	usd
CY2022Q2	us-gaap	Salaries And Wages SalariesAndWages	149559	usd
CY2021Q2	us-gaap	Salaries And Wages SalariesAndWages	256336	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	431802	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	309832	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	251788	usd
CY2021Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	181144	usd
	KDOZF	Stock Awareness Program StockAwarenessProgram	-95758	usd
	KDOZF	Stock Awareness Program StockAwarenessProgram	-285857	usd
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CY2021Q2	KDOZF	Stock Awareness Program StockAwarenessProgram	-285857	usd
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	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	269606	usd
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	184594	usd
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	192585	usd
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	1160693	usd
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	703339	usd
CY2022Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	644054	usd
CY2021Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	366046	usd
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	us-gaap	Costs And Expenses CostsAndExpenses	2594309	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	1609331	usd
CY2021Q2	us-gaap	Costs And Expenses CostsAndExpenses	1600029	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1357320	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-884935	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-637366	usd
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-575696	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-117253	usd
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-42172	usd
CY2022Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-89821	usd
CY2021Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4367	usd
	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	21849	usd
	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	37984	usd
CY2022Q2	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	5505	usd
CY2021Q2	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	37984	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1452724	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-889123	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-721682	usd
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-542079	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2998	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5	usd
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2998	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1452719	usd
	us-gaap	Net Income Loss NetIncomeLoss	-892121	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-721677	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-545077	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1452719	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-892121	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-721677	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-545077	usd
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.00
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	131424989	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	131255597	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	131424989	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	131384769	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131424989	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131255597	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131424989	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	131384769	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	9350697	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	159998	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-731042	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	8779653	usd
CY2022Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	79705	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	184594	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-721677	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	8322275	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	8670195	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	77021	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-347044	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	8400172	usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	179293	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	31264	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	192585	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-545077	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	8258237	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1452719	usd
	us-gaap	Net Income Loss NetIncomeLoss	-892121	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	278985	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	282929	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14581	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	26112	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	21849	usd
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	37984	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	179293	usd
	KDOZF	Stock Awareness Program Warrants Granted For Services StockAwarenessProgramWarrantsGrantedForServices	-83572	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	344592	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	269606	usd
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	354	usd
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-225	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2807968	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1075503	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-7195	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	19558	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2299946	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-653747	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-321547	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	313830	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6979	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5580	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-3613	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10592	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5580	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	31264	usd
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	200000	usd
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	200000	usd
	KDOZF	Payments On Operating Lease Liabilities PaymentsOnOperatingLeaseLiabilities	16815	usd
	KDOZF	Payments On Operating Lease Liabilities PaymentsOnOperatingLeaseLiabilities	11933	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16815	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	19331	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-348954	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	327581	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2078607	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1226045	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1729653	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1553626	usd
	us-gaap	Interest Paid Net InterestPaidNet	987	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3206	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2998	usd
	us-gaap	Stock Issued1 StockIssued1	79705	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3270456	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1850130	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1420326	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_849_eus-gaap--UseOfEstimates_zqEBJTc3fz55" style="font: 10pt Times New Roman, Times, Serif; text-transform: none; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; text-transform: none; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; text-transform: none; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-transform: none; text-align: left; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-transform: none; text-align: left; width: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none">(b)</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-transform: none; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none"><span id="xdx_862_z8RyEAB1eK44">Use of estimates</span>:</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; text-transform: none; margin: 0pt 0 0pt 35.7pt; text-align: justify; text-indent: -21.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-transform: none; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none">The preparation of unaudited interim 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 assets and liabilities at the date of the financial statements and recognized revenues and expenses for the reporting periods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-transform: none; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-transform: none; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; text-transform: none">Significant areas requiring the use of estimates include the collectability of accounts receivable, the valuation of stock-based compensation, the valuation of deferred tax assets and liabilities, the useful lives of intangible assets, and the derivative liability – warrants valuation. Actual results may differ significantly from these estimates.</span></p>
CY2022Q2	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	11720294	usd
CY2021Q4	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	10559601	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	169484	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	148961	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20523	usd
	us-gaap	Depreciation Depreciation	2180	usd
	us-gaap	Depreciation Depreciation	2079	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3270456	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1575539	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1694917	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	136434	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	139018	usd
CY2022Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	3873276	usd
CY2021Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	6684469	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	53380	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	56605	usd
CY2022Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	3819896	usd
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	6627864	usd
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	27666	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	25714	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	176463	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	153355	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23108	usd
CY2021Q4	us-gaap	Goodwill Goodwill	3301439	usd
CY2020Q4	us-gaap	Goodwill Goodwill	3301439	usd
CY2022Q2	us-gaap	Goodwill Goodwill	3301439	usd
CY2021Q4	us-gaap	Goodwill Goodwill	3301439	usd
CY2022Q2	KDOZF	Goodwill Carrying Amount GoodwillCarryingAmount	4511266	usd
CY2021Q4	KDOZF	Goodwill Carrying Amount GoodwillCarryingAmount	4785857	usd
CY2021Q4	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	10559601	usd
CY2020Q4	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	8880753	usd
CY2022Q1	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	11076240	usd
CY2021Q1	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	9218046	usd
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	1160693	usd
	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	703339	usd
CY2022Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	644054	usd
CY2021Q2	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	366046	usd
CY2022Q2	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	11720294	usd
CY2021Q2	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	9584092	usd
CY2022Q2	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	11720294	usd
CY2021Q2	KDOZF	Accumulated Development Costs AccumulatedDevelopmentCosts	9584092	usd
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	179293	usd
CY2021Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	70000	shares
CY2021Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	70000	shares
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	31264	usd
CY2021Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.45
CY2021Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.54
CY2022Q2	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	83572	usd
	us-gaap	Derivative Gain On Derivative DerivativeGainOnDerivative	82056	usd
CY2021	us-gaap	Derivative Gain On Derivative DerivativeGainOnDerivative	60207	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	1516	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5875750	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.39
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	2675000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.60
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	70000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.45
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	570000	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	0.43
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1040600	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.42
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6870150	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.48
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	2550000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.40
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	210000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.56
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9210150	shares
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.46
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	334897	usd
CY2022Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	9210150	shares
CY2022Q2	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	4063798	shares
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	46103	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	72707	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	12384	usd
	us-gaap	Payments For Rent PaymentsForRent	32425	usd
	us-gaap	Payments For Rent PaymentsForRent	31501	usd
CY2022Q2	us-gaap	Royalty Expense RoyaltyExpense	3286	usd
CY2021Q2	us-gaap	Royalty Expense RoyaltyExpense	2750	usd
	us-gaap	Royalty Expense RoyaltyExpense	7353	usd
	us-gaap	Royalty Expense RoyaltyExpense	11564	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	65464	usd
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	106315	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14581	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	40851	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	50883	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	65464	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	74067	usd
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	103918	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	16815	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	29851	usd
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	57252	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	74067	usd
CY2022Q2	KDOZF	Operating Lease Liabilities Current OperatingLeaseLiabilitiesCurrent	32341	usd
CY2021Q4	KDOZF	Operating Lease Liabilities Current OperatingLeaseLiabilitiesCurrent	32068	usd
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	24911	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	41999	usd
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	708519	usd
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	366966	usd
CY2022Q2	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	325041	usd
CY2021Q2	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	153426	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	4797587	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	3735447	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2513613	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	2177505	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23108	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20523	usd
CY2022Q2	KDOZF	Cash And Cash Equivalents Including Long Term Cash Equivalents CashAndCashEquivalentsIncludingLongTermCashEquivalents	1752923	usd
CY2021Q4	KDOZF	Cash And Cash Equivalents Including Long Term Cash Equivalents CashAndCashEquivalentsIncludingLongTermCashEquivalents	2102231	usd
CY2022Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	1459873	usd
CY2021Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	1793265	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent		usd

Files In Submission

Name	View Source	Status
0001493152-22-022981-index-headers.html	Edgar Link	pending
0001493152-22-022981-index.html	Edgar Link	pending
0001493152-22-022981.txt	Edgar Link	pending
0001493152-22-022981-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
kdozf-20220630.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
kdozf-20220630_cal.xml	Edgar Link	unprocessable
kdozf-20220630_lab.xml	Edgar Link	unprocessable
kdozf-20220630_def.xml	Edgar Link	unprocessable
kdozf-20220630_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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$KDOZF
KIDOZ INC. Stock $kdozf

2022 Q3 Form 10-Q Financial Statement

#000149315222022981 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KDOZF KIDOZ INC. Stock $kdozf

2022 Q3 Form 10-Q Financial Statement

#000149315222022981 Filed on August 15, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KDOZF
KIDOZ INC. Stock $kdozf