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v3.23.3

Reclassifications of Previously Issued Financial Statements (Details) - Schedule of Condensed Consolidated Interim Statement of Operations - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022
As previously reported [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
Cost of revenues | $ 7,489,884 | $ 14,671,468
Cost of services (content, hosting, and other) |  |
General and administrative | 2,545,408 | 5,577,028
Research and development | 1,717,892 | 3,701,790
Sales and marketing | 6,547,045 | 9,626,375
Share-based compensation | 188,667 | 222,639
Foreign exchange loss (gain) | 24,980 | 49,548
Amortization and depreciation | 257,394 | 625,369
Interest income (expense), net | 210,548 | 231,999
Other income (expense) |  |
Income tax (expense) recovery | 3,588 | (18,811)
Adjustments [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
Cost of revenues | (7,489,884) | (14,671,468)
Cost of services (content, hosting, and other) | 12,287,183 | 20,213,175
General and administrative | 316,379 | 587,378
Research and development | 6,455 | 19,366
Sales and marketing | (5,086,868) | (6,204,071)
Share-based compensation | (188,667) | (222,639)
Foreign exchange loss (gain) | (24,980) | (49,548)
Amortization and depreciation | 152,994 | 299,605
Interest income (expense), net | 1,180 | 2,535
Other income (expense) | (24,980) | (49,548)
Income tax (expense) recovery | (3,588) | 18,811
As reclassified [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
Cost of revenues |  |
Cost of services (content, hosting, and other) | 12,287,183 | 20,213,175
General and administrative | 2,861,787 | 6,164,406
Research and development | 1,724,347 | 3,721,156
Sales and marketing | 1,460,177 | 3,422,304
Share-based compensation |  |
Foreign exchange loss (gain) |  |
Amortization and depreciation | 410,388 | 924,974
Interest income (expense), net | 211,728 | 234,534
Other income (expense) | (24,980) | (49,548)
Income tax (expense) recovery |  |

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