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Right-of-use assets | 12 Months Ended
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Dec. 31, 2025
Right-of-use Assets |
Right-of-use assets |
13. | Right-of-use assets:
Effective April 1, 2019, we recognized lease assets and liabilities of $125,474, in relation to the Vancouver office. We estimated a discount rate of 4.12%. We elected the package of practical expedients permitted under the transition guidance within Topic 842, which allowed us to carry forward prior conclusions about lease identification, classification and initial direct costs for leases entered into prior to adoption of Topic 842. Additionally, we elected to not separate lease and non-lease components for all of our leases. For leases with a term of 12 months or less, our current offices, we elected the short-term lease exemption, which allowed us to not recognize right-of-use assets or lease liabilities for qualifying leases existing at transition and new leases we may enter into in the future, as there is significant uncertainty on whether the leases will be renewed. The right-of-use assets as at December 31, 2025, is summarized as follows: Schedule of Right-of-use Assets
|  | 2025 |  |  | 2024 |  |  | 2023 |
Opening balance for the year |  | $ | - |  |  | $ | 6,781 |  |  | $ | 36,529 |
Amortization and expiration of operating lease right-of use assets |  |  | - |  |  |  | (6,781 | ) |  |  | (29,748 | )
Closing balance for the year |  | $ | - |  |  | $ | - |  |  | $ | 6,781 |
Kidoz Inc. and subsidiaries (Expressed in United States Dollars) Notes to Consolidated Financial Statements Years ended December 31, 2025, 2024 and 2023
13. | Right-of-use assets: (Continued)
The lease liability as at December 31, 2025, is summarized as follows: Schedule of Operating Lease Liability
|  | 2025 |  |  | 2024 |  |  | 2023 |
Opening balance for the year |  | $ | - |  |  | $ | 7,605 |  |  | $ | 39,556 |
Payments on operating lease liabilities |  |  | - |  |  |  | (7,605 | ) |  |  | (31,951 | )
Closing balance for the year |  |  | - |  |  |  | - |  |  |  | 7,605 |
Less: current portion |  |  | - |  |  |  | - |  |  |  | (7,605 | )
Operating lease liabilities – non-current portion as at end of year |  | $ | - |  |  | $ | - |  |  | $ | - |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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