XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.23.1

Reclassifications of Previously Issued Financial Statements (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Reclassifications of Previously Issued Financial Statements [Abstract] |
Schedule of reclassifications of previously issued financial statements |
17. | Reclassifications of Previously Issued Financial Statements
|  | As previously reported |  |  | Adjustments |  |  | As reclassified |
Condensed consolidated interim statement of comprehensive loss for the three months ended:
March 31, 2022
Cost of revenues |  | $ | 3,495,173 |  |  | $ | (3,495,173 | ) |  | $ | - |
Cost of services (content, hosting, and other) |  |  | - |  |  |  | 3,742,570 |  |  |  | 3,742,570 |
General and administrative |  |  | 1,429,722 |  |  |  | 110,645 |  |  |  | 1,540,367 |
Sales and marketing |  |  | 1,228,386 |  |  |  | (417,881 | ) |  |  | 810,505 |
Amortization and depreciation |  |  | 152,813 |  |  |  | 72,814 |  |  |  | 225,627 |
Income tax expense |  |  | 12,975 |  |  |  | (12,975 | ) |  |  | - |

X
- References No definition available. + Details
Name: | rum_ReclassificationsofPreviouslyIssuedFinancialStatementsTablesLineItems
Namespace Prefix: | rum_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_CondensedStatementOfComprehensiveIncomeTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration