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Reclassifications of Previously Issued Financial Statements (Tables)
9 Months Ended
Sep. 30, 2023
Reclassifications of Previously Issued Financial Statements [Abstract]  
Schedule of Condensed Consolidated Interim Statement of Operations The following table summarizes the impact of the reclassification adjustments on the Company’s condensed consolidated interim statement of operations for the three and nine months ended September 30, 2022 as included in the Form 10-Q filed with the SEC on November 14, 2022.
   As previously
reported
   Adjustments   As reclassified 
             
Condensed consolidated statements of operations for the three months ended:
September 30, 2022            
Cost of revenues  $7,489,884   $(7,489,884)  $
-
 
Cost of services (content, hosting, and other)   
-
    12,287,183    12,287,183 
General and administrative   2,545,408    316,379    2,861,787 
Research and development   1,717,892    6,455    1,724,347 
Sales and marketing   6,547,045    (5,086,868)   1,460,177 
Share-based compensation   188,667    (188,667)   
-
 
Foreign exchange loss (gain)   24,980    (24,980)   
-
 
Amortization and depreciation   257,394    152,994    410,388 
Interest income (expense), net   210,548    1,180    211,728 
Other income (expense)   
-
    (24,980)   (24,980)
Income tax (expense) recovery   3,588    (3,588)   
-
 
                
Condensed consolidated statements of operations for the nine months ended:               
September 30, 2022               
Cost of revenues  $14,671,468   $(14,671,468)  $
-
 
Cost of services (content, hosting, and other)   
-
    20,213,175    20,213,175 
General and administrative   5,577,028    587,378    6,164,406 
Research and development   3,701,790    19,366    3,721,156 
Sales and marketing   9,626,375    (6,204,071)   3,422,304 
Share-based compensation   222,639    (222,639)   
-
 
Foreign exchange loss (gain)   49,548    (49,548)   
-
 
Amortization and depreciation   625,369    299,605    924,974 
Interest income (expense), net   231,999    2,535    234,534 
Other income (expense)   
-
    (49,548)   (49,548)
Income tax (expense) recovery   (18,811)   18,811    
-