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Software technology development costs | 12 Months Ended
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Dec. 31, 2025
Research and Development [Abstract] |
Software technology development costs |
8. | Software technology development costs:
The Company develops software technology for our business. This software technology includes the continued development of the KIDOZ Safe Ad Platform, the KIDOZ Kid-Mode Operating System, Kite IQ contextual AI engine and the KIDOZ publisher SDK. During the years ended December 31, 2025, 2024 and 2023, the Company has expensed the development costs of all products as incurred and has expensed the following development costs. Schedule of Expense of Development Costs
|  | 2025 |  |  | 2024 |  |  | 2023 |
Opening total software technology development costs |  | $ | 19,500,575 |  |  | $ | 16,055,557 |  |  | $ | 13,056,478 |
Software technology development during the year |  |  | 4,559,227 |  |  |  | 3,445,018 |  |  |  | 2,999,079 |
Closing total software technology development costs |  | $ | 24,059,802 |  |  | $ | 19,500,575 |  |  | $ | 16,055,557 |

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- Definition The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 730 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483041/730-20-50-1 + Details
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