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Kidoz (KDOZF) Other Current Assets : $0.08 Mil (As of Sep. 2024)


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What is Kidoz Other Current Assets?

Kidoz's other current assets for the quarter that ended in Sep. 2024 was $0.08 Mil.

Kidoz's quarterly other current assets declined from Mar. 2024 ($0.11 Mil) to Jun. 2024 ($0.07 Mil) but then increased from Jun. 2024 ($0.07 Mil) to Sep. 2024 ($0.08Mil).

Kidoz's annual other current assets declined from Dec. 2021 ($0.10 Mil) to Dec. 2022 ($0.07 Mil) increased from Dec. 2022 ($0.07 Mil) to Dec. 2023 ($0.10 Mil).


Kidoz Other Current Assets Historical Data

The historical data trend for Kidoz's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Kidoz Other Current Assets Chart

Kidoz Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.11 0.09 0.10 0.07 0.10

Kidoz Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.06 0.10 0.11 0.07 0.08

Kidoz Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


Kidoz Other Current Assets Related Terms

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Kidoz Business Description

Traded in Other Exchanges
Address
701 West Georgia Street, Suite 1500, Pacific Business Centre, Vancouver, BC, CAN, V7Y 1C6
Kidoz Inc. is an AdTech software developer and the owner of the mobile Kidoz Safe Ad Network and the over-13 audience-focused Prado Network. The group helps create a free and safe mobile app environment for children by enabling content producers to monetize their apps and videos with safe, relevant, and engaging ads. Kidoz has developed advanced contextual targeting tools through the Kidoz SDK and Kidoz Privacy Shield, enabling the group to offer advertisers privacy-first solutions that comply with COPPA, GDPR-K, and other global privacy regulations. Through Kidoz and Prado, the company offers both managed and programmatic media solutions for advertisers and publishers, including SSP, DSP, SDK, and Ad Exchange capabilities.
Executives
Pendinas Ltd 10 percent owner BALLACARRICK, POOILVAAISH ROAD, CASTLETOWN Y8 IM9 4PJ
Tryon M Williams director, 10 percent owner, officer: Chief Executive Officer C/O KIDOZ INC., SUITE 220, 1685 WEST 4TH AVENUE, VANCOUVER A1 V6J 1L8
Tora Eldad Ben director BE'ER GANIM 54, PO BOX 483, EVEN YEHUDA L3 4050935
Moshe David director 59 HERUT STREET, BINYAMINA L3 30500
Claes Kalborg director TATTBYVAGEN 11, SALTSJOBADEN V7 133 34
Gwynn Williams 10 percent owner BALLACARRICK, POOILVAAISH ROAD, CASTLETOWN Y8 IM9 4PJ
Williams Jason Miles Jm director, officer: VP Business Development SUITE 220,, 1685 WEST 4TH AVENUE, VANCOUVER A1 V6J 1L8
Moore William George Ashton director CLARE HALL, NR SUDBURY, CLARE X0 CO108PJ
Henry W Bromley officer: Chief Financial Officer C/O KIDOZ INC., SUITE 220, 1685 WEST 4TH AVENUE, VANCOUVER A1 V6J 1L8
Christopher Mark Devereux director SUITE 103, 1715 COOK STREET, VANCOUVER A1 V5Y 3J6
Ljungerud Ebba Dagmar Lucie director FLAT 6, 8 COLVILLE TERRACE, LONDON X0 W11 2BE
Praetorian Capital Management Llc 10 percent owner 3271 RIVIERA DRIVE, CORAL GABLES FL 33134
Petter Nylander director FLAT 4, 83 LADBROKE GROVE, LONDON X0 W11 2HB
Group Plc Unibet 10 percent owner FAWWARA BUILDINGS, MSIRA ROAD, GZIRA O1 GZR1402
Fiona Mary Curtis director ARD NA MARA, PO BOX 1127,, LITTLE HARBOUR 1A AI-2640