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Summary of significant accounting policies (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Schedule of Consolidation of Subsidiaries

The financial statements include the accounts of the Company’s subsidiaries:

 Schedule of Consolidation of Subsidiaries 

Company		Registered		% Owned
Shoal Media (Canada) Inc.		British Columbia, Canada			100	%
Kidoz Ltd.		Israel			100	%
Prado Media Ltd.		British Columbia, Canada			100	%
Shoal Media Inc.		Anguilla			100	%
Shoal Media (UK) Ltd.		United Kingdom			100	%

Schedule of Useful Life of Equipment

 Schedule of Useful Life of Equipment 

	Equipment and computers	3 years
	Furniture and fixtures	5 years

Schedule of Weighted Average Assumptions of Option

The fair value of each option grant has been estimated on the date of the grant using the Black-Scholes option-pricing model with the following weighted average assumptions:

 Schedule of Weighted Average Assumptions of Option 

		2025				2024				2023
Expected dividend yield			-				-				-
Volatility			179.05	%			154.42	%			118.91	%
Risk-free interest rate			2.99	%			3.53	%			3.69	%
Expected life of options			5 years				5 years				5 years
Forfeiture rate			5	%			5	%			5	%

Schedule of Finite-Lived Intangible Assets, Amortization Period

The Company identified the following intangible assets in the acquisition of Kidoz Ltd. Finite life intangible assets are recorded at historical cost less accumulated amortization based on their estimated useful life and any impairment is determined in accordance with ASC 360. The Company does not have any indefinite life intangible assets. Amortization is provided for annually on the straight-line method over the following periods:

 Schedule of Finite-Lived Intangible Assets, Amortization Period 

		Amortization period
Ad tech technology		5 years
Customer relationships		8 years

Schedule of Income (Loss) Per Share Data

The income (loss) per share data for the year ended December 31, 2025 and 2024 are summarized as follows:

 Schedule of Income (Loss) Per Share Data 

		2025				2024				2023
Income (Loss) for the year		$	456,817			$	353,140			$	(2,012,056	)
Basic and diluted weighted average number of common shares outstanding			131,304,499				131,304,499				131,305,254
Basic and diluted income (loss) per common share outstanding		$	0.00			$	0.00			$	(0.02	)

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