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Reclassifications of Previously Issued Financial Statements | 3 Months Ended
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Mar. 31, 2023
Reclassifications of Previously Issued Financial Statements [Abstract] |
Reclassifications of Previously Issued Financial Statements |
17. | Reclassifications of Previously Issued Financial Statements
Certain amounts for prior periods have been reclassified in the condensed consolidated interim statements to conform to the current year presentation. There has been no impact on previously reported net loss or shareholders’ equity from such reclassifications. The following table summarizes the impact of the reclassification adjustments on the Company’s condensed consolidated interim statement of comprehensive loss for the three months ended March 31, 2022 as included in the Company’s Registration Statement on Form S-4/A filed with the SEC on August 9, 2022.
|  | 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 | ) |  |  | - |

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- Definition The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205/tableOfContent + Details
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