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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	)			-

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- 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

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