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Condensed Consolidated Interim Statements of Shareholders’ Equity (Unaudited) - USD ($) | Legacy Rumble Class A Common Stock | Legacy Rumble Class B Common Stock | Class A Common Stock | Class B Common Stock | Class C Common Stock | Class D Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 43,223,609 | $ 129,761 |  |  |  |  | $ 4,392,666 | $ (17,378,707) | $ 30,367,329
Balance (in Shares) at Dec. 31, 2021 | 8,119,690 | 135,220 |  |  |  |  |  |  |
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares | $ 17,314,203 |  |  |  |  |  |  |  | 17,314,203
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares (in Shares) | 606,360 |  |  |  |  |  |  |  |
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares | $ (60,537,812) | $ (129,761) | $ 4,897 |  | $ 16,876 |  | 60,645,800 |  |
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares (in Shares) | (8,726,050) | (135,220) | 48,970,404 |  | 168,762,214 |  |  |  |
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants |  |  | $ 731,281 |  |  |  | (731,281) |  |
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants (in Shares) |  |  | 14,153,048 |  |  |  |  |  |
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement |  |  |  |  | $ (110) |  | (10,999,890) |  | (11,000,000)
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement (in Shares) |  |  |  |  | (1,100,000) |  |  |  |
Issuance of Class D Common Stock in the Key Individual Subscription Agreement |  |  |  |  |  | $ 10,578 | 989,422 |  | 1,000,000
Issuance of Class D Common Stock in the Key Individual Subscription Agreement (in Shares) |  |  |  |  |  | 105,782,403 |  |  |
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction |  |  | $ 1,088 | $ 750 |  |  | 105,089,512 |  | 105,091,350
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction (in Shares) |  |  | 10,875,000 | 7,500,000 |  |  |  |  |
Issuance of Class A Common Stock in exchange for CFVI Class B common shares |  |  | $ 750 | $ (750) |  |  |  |  |
Issuance of Class A Common Stock in exchange for CFVI Class B common shares (in Shares) |  |  | 7,500,000 | (7,500,000) |  |  |  |  |
Issuance of Class A Common Stock in connection with public shares |  |  | $ 2,997 |  |  |  | 299,690,113 |  | 299,693,110
Issuance of Class A Common Stock in connection with public shares (in Shares) |  |  | 29,969,311 |  |  |  |  |  |
Issuance costs in connection with the Qualifying Transaction |  |  |  |  |  |  | (56,132,034) |  | (56,132,034)
Excess fair value over net assets acquired – listing fee |  |  |  |  |  |  | 2,265,284 |  | 2,265,284
Eliminate CFVI’s historical accumulated deficit |  |  |  |  |  |  | (39,268,872) |  | (39,268,872)
Share based payments |  |  |  |  |  |  | 222,639 |  | 222,639
Loss for the year |  |  |  |  |  |  |  | (10,459,326) | (10,459,326)
Balance at Sep. 30, 2022 |  |  | $ 741,013 |  | $ 16,766 | $ 10,578 | 366,163,359 | (27,838,033) | 339,093,683
Balance (in Shares) at Sep. 30, 2022 |  |  | 111,467,763 |  | 167,662,214 | 105,782,403 |  |  |
Balance at Jun. 30, 2022 | $ 43,223,609 | $ 129,761 |  |  |  |  | 4,426,638 | (25,979,581) | 21,800,427
Balance (in Shares) at Jun. 30, 2022 | 8,119,690 | 135,220 |  |  |  |  |  |  |
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares | $ 17,314,203 |  |  |  |  |  |  |  | 17,314,203
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares (in Shares) | 606,360 |  |  |  |  |  |  |  |
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares | $ (60,537,812) | $ (129,761) | $ 4,897 |  | $ 16,876 |  | 60,645,800 |  |
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares (in Shares) | (8,726,050) | (135,220) | 48,970,404 |  | 168,762,214 |  |  |  |
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants |  |  | $ 731,281 |  |  |  | (731,281) |  |
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants (in Shares) |  |  | 14,153,048 |  |  |  |  |  |
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement |  |  |  |  | $ (110) |  | (10,999,890) |  | (11,000,000)
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement (in Shares) |  |  |  |  | (1,100,000) |  |  |  |
Issuance of Class D Common Stock in the Key Individual Subscription Agreement |  |  |  |  |  | $ 10,578 | 989,422 |  | 1,000,000
Issuance of Class D Common Stock in the Key Individual Subscription Agreement (in Shares) |  |  |  |  |  | 105,782,403 |  |  |
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction |  |  | $ 1,088 | $ 750 |  |  | 105,089,512 |  | 105,091,350
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction (in Shares) |  |  | 10,875,000 | 7,500,000 |  |  |  |  |
Issuance of Class A Common Stock in exchange for CFVI Class B common shares |  |  | $ 750 | $ (750) |  |  |  |  |
Issuance of Class A Common Stock in exchange for CFVI Class B common shares (in Shares) |  |  | 7,500,000 | (7,500,000) |  |  |  |  |
Issuance of Class A Common Stock in connection with public shares |  |  | $ 2,997 |  |  |  | 299,690,113 |  | 299,693,110
Issuance of Class A Common Stock in connection with public shares (in Shares) |  |  | 29,969,311 |  |  |  |  |  |
Issuance costs in connection with the Qualifying Transaction |  |  |  |  |  |  | (56,132,034) |  | (56,132,034)
Excess fair value over net assets acquired – listing fee |  |  |  |  |  |  | 2,265,284 |  | 2,265,284
Eliminate CFVI’s historical accumulated deficit |  |  |  |  |  |  | (39,268,872) |  | (39,268,872)
Share based payments |  |  |  |  |  |  | 188,667 |  | 188,667
Loss for the year |  |  |  |  |  |  |  | (1,858,452) | (1,858,452)
Balance at Sep. 30, 2022 |  |  | $ 741,013 |  | $ 16,766 | $ 10,578 | 366,163,359 | (27,838,033) | 339,093,683
Balance (in Shares) at Sep. 30, 2022 |  |  | 111,467,763 |  | 167,662,214 | 105,782,403 |  |  |
Balance at Dec. 31, 2022 |  |  | $ 741,013 |  | $ 16,766 | $ 10,578 | 367,649,123 | (28,782,701) | 339,634,779
Balance (in Shares) at Dec. 31, 2022 |  |  | 111,467,763 |  | 167,662,214 | 105,782,403 |  |  |
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition |  |  | $ 149 |  |  |  | 14,664,682 |  | 14,664,831
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition (in Shares) |  |  | 981,243 |  |  |  |  |  |
Issuance costs in connection with Callin acquisition |  |  |  |  |  |  | (40,478) |  | (40,478)
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc. |  |  | $ (3) |  |  |  | (391,232) |  | (391,235)
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc. (in Shares) |  |  | (26,731) |  |  |  |  |  |
Issuance of Class A Common Stock upon vesting of restricted stock units |  |  | $ 54 |  |  |  |  |  | 54
Issuance of Class A Common Stock upon vesting of restricted stock units (in Shares) |  |  | 536,113 |  |  |  |  |  |
Net share settlement on restricted stock units |  |  | $ (35) |  |  |  | (2,068,604) |  | (2,068,639)
Net share settlement on restricted stock units (in Shares) |  |  | (347,825) |  |  |  |  |  |
Share based payments |  |  |  |  |  |  | 10,491,037 |  | 10,491,037
Loss for the year |  |  |  |  |  |  |  | (87,143,235) | (87,143,235)
Balance at Sep. 30, 2023 |  |  | $ 741,178 |  | $ 16,766 | $ 10,578 | 390,304,528 | (115,925,936) | 275,147,114
Balance (in Shares) at Sep. 30, 2023 |  |  | 112,610,563 |  | 167,662,214 | 105,782,403 |  |  |
Balance at Jun. 30, 2023 |  |  | $ 741,169 |  | $ 16,766 | $ 10,578 | 387,851,901 | (86,904,894) | 301,715,520
Balance (in Shares) at Jun. 30, 2023 |  |  | 112,488,121 |  | 167,662,214 | 105,782,403 |  |  |
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition |  |  | $ 2 |  |  |  | 143,714 |  | 143,716
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition (in Shares) |  |  | 14,386 |  |  |  |  |  |
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc. |  |  | $ (3) |  |  |  | (391,232) |  | (391,235)
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc. (in Shares) |  |  | (26,731) |  |  |  |  |  |
Issuance of Class A Common Stock upon vesting of restricted stock units |  |  | $ 45 |  |  |  |  |  | 45
Issuance of Class A Common Stock upon vesting of restricted stock units (in Shares) |  |  | 437,987 |  |  |  |  |  |
Net share settlement on restricted stock units |  |  | $ (35) |  |  |  | (1,621,006) |  | (1,621,041)
Net share settlement on restricted stock units (in Shares) |  |  | (303,200) |  |  |  |  |  |
Share based payments |  |  |  |  |  |  | 4,321,151 |  | 4,321,151
Loss for the year |  |  |  |  |  |  |  | (29,021,042) | (29,021,042)
Balance at Sep. 30, 2023 |  |  | $ 741,178 |  | $ 16,766 | $ 10,578 | $ 390,304,528 | $ (115,925,936) | $ 275,147,114
Balance (in Shares) at Sep. 30, 2023 |  |  | 112,610,563 |  | 167,662,214 | 105,782,403 |  |  |

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