XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Accounting Policies [Abstract] |
Summary of Revenue from Products and Services | The below table is the proportion of revenue that is generated through advertisements on our ValidClick and IntentKey platforms:
|  | For the Three Months Ended March 31, |  |
|  | 2021 |  | 2020 |  |  |  |
ValidClick Platform |  | $ | 8,484,813 |  |  | 79.9 | % |  | $ | 13,076,990 |  |  | 87.6 | % |  |  |  |  |  |  |  |
IntentKey Platform |  | 2,132,996 |  |  | 20.1 | % |  | 1,855,993 |  |  | 12.4 | % |  |  |  |  |  |  |  |
Total |  | $ | 10,617,809 |  |  | 100.0 | % |  | $ | 14,932,983 |  |  | 100.0 | % |  |  |  |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration