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Segmented information | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Segmented information |
15. | Segmented information:
In accordance with ASC 280-10-50-11 Segmented Disclosure, the Company operates one reportable business segments, the sale of Ad tech advertising. The Company’s chief operating decision makers are the Chairman, Chief Executive Officer and Chief Strategy Officer. The Company’s chief operating decision makers reviews financial information on a consolidated basis, principally to make decisions about how to allocate resources and to measure the Company’s performance. The chief operating decision maker reviews consolidated net income (loss), which is the measure of financial profit and loss most closely aligned with generally accepted accounting principles. Kidoz Inc. and subsidiaries (Expressed in United States Dollars) Notes to Consolidated Financial Statements Years ended December 31, 2025, 2024 and 2023
15. | Segmented information: (Continued)
Reconciliation to net income: Schedule of Reconciliation Segmented Information
Years ended December 31, |  | 2025 |  |  | 2024 |  |  | 2023 |
Revenue |  | $ | 18,433,172 |  |  | $ | 14,004,527 |  |  | $ | 13,326,824 |
Cost of revenue |  |  | 9,514,686 |  |  |  | 6,426,973 |  |  |  | 8,392,767 |
Gross profit |  |  | 8,918,486 |  |  |  | 7,577,554 |  |  |  | 4,934,057 |
Segment operating expenses |  |  | 6,666,810 |  |  |  | 5,025,331 |  |  |  | 4,352,249 |
Total operating income |  |  | 2,251,676 |  |  |  | 2,552,223 |  |  |  | 581,808 |
Unallocated expenses |  |  | 1,389,339 |  |  |  | 1,320,311 |  |  |  | 1,372,126 |
Amortization and expiration of operating lease right-of-use assets |  |  | - |  |  |  | 6,781 |  |  |  | 29,748 |
Depreciation |  |  | 182,948 |  |  |  | 244,179 |  |  |  | 558,740 |
Foreign exchange loss (gain) |  |  | 36,888 |  |  |  | 88,701 |  |  |  | (1,139 | )
Interest income |  |  | (42,223 | ) |  |  | (643 | ) |  |  | (1,049 | )
Loss on disposal of equipment |  |  | - |  |  |  | 1,927 |  |  |  | - |
Stock awareness program |  |  | - |  |  |  | - |  |  |  | 146,300 |
Stock-based compensation |  |  | 253,775 |  |  |  | 379,247 |  |  |  | 515,116 |
Net income (loss) before income taxes |  | $ | 430,949 |  |  | $ | 511,720 |  |  | $ | (2,038,034 | )
The Company had the following revenue by geographical region based on impression served. Schedule of Revenue By Geographical Region
|  | 2025 |  |  | 2024 |  |  | 2023 |
Total revenue |  |  |  |  |  |  |  |  |  |  |  |
Western Europe |  | $ | 6,963,573 |  |  | $ | 7,642,659 |  |  | $ | 5,857,613 |
Central, Eastern and Southern Europe |  |  | 1,660,157 |  |  |  | 963,257 |  |  |  | 622,106 |
North America |  |  | 9,041,962 |  |  |  | 4,910,879 |  |  |  | 5,867,849 |
Other |  |  | 767,480 |  |  |  | 487,732 |  |  |  | 979,256 |
Total revenue |  | $ | 18,433,172 |  |  | $ | 14,004,527 |  |  | $ | 13,326,824 |
Equipment The Company’s equipment is located as follows: Schedule of Equipment By Location
Net Book Value |  | 2025 |  |  | 2024 |
Canada |  | $ | 25,167 |  |  | $ | 17,213 |
Israel |  |  | 8,371 |  |  |  | 5,707 |
United Kingdom |  |  | 4,514 |  |  |  | 2,883 |
Total equipment |  | $ | 38,052 |  |  | $ | 25,803 |
Kidoz Inc. and subsidiaries (Expressed in United States Dollars) Notes to Consolidated Financial Statements Years ended December 31, 2025, 2024 and 2023

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- Definition The entire disclosure for reporting segments including data and tables. 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