v3.26.1
Segmented information
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Segmented information

12. 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 President. 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.

 

Reconciliation to net income:

 Schedule of Reconciliation Segmented Information  

   Three Months ended March 31, 2026   Three Months ended March 31, 2025 
Revenue  $2,946,741   $2,738,303 
           
Cost of revenue   1,515,131    1,240,602 
           
Gross profit   1,431,610    1,497,701 
           
Segment operating expenses   1,735,754    1,171,149 
Total operating income (loss)   (304,144)   326,552 
           
Unallocated expenses   437,020    281,312 
Depreciation   46,078    45,360 
Foreign exchange (loss) gain   60,436    (33,197)
Interest income   (13,272)   (474)
Stock awareness program   (64,881)   - 
Stock-based compensation   45,038    43,868 
           
Net loss before income taxes  $(814,564)   (10,317)

 

 

Kidoz Inc. and subsidiaries

(Expressed in United States Dollars)

 

Notes to Unaudited Condensed Interim Consolidated Financial Statements

Three Months ended March 31, 2026 and 2025

(Unaudited)

 

 

12. Segmented information: (Continued)

 

The Company had the following revenue by geographical region based on impression served.

   

Total revenue  Three Months ended March 31, 2026   Three Months ended March 31, 2025 
Western Europe  $1,009,189   $759,974 
Central, Eastern and Southern Europe   312,540    163,694 
North America   1,367,573    1,746,478 
Rest of World   257,439    68,157 
           
Total revenue  $2,946,741   $2,738,303 

 

Equipment

 

The Company’s equipment is located as follows:

   

Net Book Value  March 31, 2026   December 31, 2025 
         
Canada  $23,017   $25,167 
Israel   7,562    8,371 
United Kingdom   6,529    4,514 
Total equipment  $37,108   $38,052