Securities and Exchange Commission

Official Website: https://www.sec.gov/

KIDOZ INC. — KDOZF

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Payable, Related Parties US-GAAP
Accounts Receivable, before Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accretion Expense US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Rent US-GAAP
Accrued Sales Commission, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Advertising Expense US-GAAP
Advertising Revenue (Deprecated 2018-01-31) US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Integration Related Costs US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Net US-GAAP
Capitalized Software Development Costs for Software Sold to Customers US-GAAP
Cash US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Cash, FDIC Insured Amount US-GAAP
Cash, Period Increase (Decrease) US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Cash, Uninsured Amount US-GAAP
Casino Revenue (Deprecated 2018-01-31) US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, No Par Value US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stocks, Including Additional Paid in Capital US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Concentration Risk, Percentage US-GAAP
Cost of Goods and Services Sold US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Costs and Expenses US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Assets, Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs US-GAAP
Deposit Assets US-GAAP
Deposits Assets US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Development Costs, Period Cost US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Operating Expense US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Employee Stock Ownership Plan (ESOP), Compensation Expense US-GAAP
Entity-Wide Revenue, Major Customer, Percentage (Deprecated 2013-01-31) US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value Assumptions, Expected Dividend Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Weighted Average Volatility Rate (Deprecated 2018-01-31) US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Sale of Derivatives US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Security Deposits US-GAAP
Indefinite-Lived Trademarks US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest and Other Income US-GAAP
Interest Expense, Debt US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Loans Payable, Current US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Notes Payable, Noncurrent US-GAAP
Net Cash Provided by (Used in) Discontinued Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Number of Reportable Segments US-GAAP
Salary and Wage, Officer, Excluding Cost of Good and Service Sold US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Payments, Use US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Other Assets US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other General and Administrative Expense US-GAAP
Other Tax Expense (Benefit) US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Develop Software US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Divestiture of Interest in Consolidated Subsidiaries US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Proceeds from Sale of Intangible Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Short-term Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Proceeds from Warrant Exercises US-GAAP
Professional Fees US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Repayments of Short-term Debt US-GAAP
Research and Development Expense, Software (Excluding Acquired in Process Cost) US-GAAP
Research and Development in Process US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Royalty Expense US-GAAP
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold US-GAAP
Sales Commissions and Fees US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Security Deposit US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share Price US-GAAP
Shares, Outstanding US-GAAP
Short-term Debt US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Redeemed or Called During Period, Shares US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Issued, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Payments for Rent US-GAAP
Related Party Transaction, Due from (to) Related Party US-GAAP
Derivative, Gain on Derivative US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Stock Issued US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
General Insurance Expense US-GAAP
Long-term Debt, Current Maturities US-GAAP
Operating Costs and Expenses US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stock Repurchased During Period, Value US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Value US-GAAP
Capitalized Computer Software, Period Increase (Decrease) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Capitalized Computer Software, Additions US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Deposits Assets, Noncurrent US-GAAP
Foreign Currency Transaction Gain (Loss), Unrealized US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Operating Expenses US-GAAP
Repayments of Long-term Debt US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Restricted Cash Equivalents, Noncurrent US-GAAP
Proceeds from Other Deposits US-GAAP

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