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Reclassifications of Previously Issued Financial Statements
 3 Months Ended
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)   -