Rumble (RUM) 10-Q 13 Nov 23 2023 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2023	Nov. 09, 2023
Document Information Line Items
Entity Registrant Name	RUMBLE INC.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Amendment Flag	false
Entity Central Index Key	0001830081
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Sep. 30, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q3
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Shell Company	false
Entity Ex Transition Period	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	001-40079
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	85-1087461
Entity Address, Address Line One	444 Gulf of Mexico Dr
Entity Address, City or Town	Longboat Key
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	34228
City Area Code	(941)
Local Phone Number	210-0196
Entity Interactive Data Current	Yes
Class A common stock, par value $0.0001 per share
Document Information Line Items
Trading Symbol	RUM
Title of 12(b) Security	Class A common stock, par value $0.0001 per share
Security Exchange Name	NASDAQ
Warrants to purchase one share of Class A common stock
Document Information Line Items
Trading Symbol	RUMBW
Title of 12(b) Security	Warrants to purchase one share of Class A common stock
Security Exchange Name	NASDAQ
Class A Common stock
Document Information Line Items
Entity Common Stock, Shares Outstanding		112,719,126
Class C Common Stock
Document Information Line Items
Entity Common Stock, Shares Outstanding		167,553,628
Class D Common Stock
Document Information Line Items
Entity Common Stock, Shares Outstanding		105,782,403

Condensed Consolidated Interim

Condensed Consolidated Interim Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Revenues	$ 17,982,150	$ 10,983,182	$ 60,571,579	$ 19,427,259
Expenses
Cost of services (content, hosting, other)	39,751,475	12,287,183	106,615,656	20,213,175
General and administrative	9,688,129	2,861,787	27,482,408	6,164,406
Research and development	5,111,748	1,724,347	12,078,168	3,721,156
Sales and marketing	3,182,903	1,460,177	10,215,780	3,422,304
Acquisition-related transaction costs	445,833		1,150,035	1,341,056
Amortization and depreciation	1,353,071	410,388	3,077,705	924,974
Changes in fair value of contingent consideration	(1,335,177)		(1,709,173)
Total expenses	58,197,982	18,743,882	158,910,579	35,787,071
Loss from operations	(40,215,832)	(7,760,700)	(98,339,000)	(16,359,812)
Interest income	3,620,882	211,728	10,499,232	234,534
Other income (expense)	104,339	(24,980)	85,939	(49,548)
Changes in fair value of warrant liability	7,485,695	5,715,500	643,195	5,715,500
Loss before income taxes	(29,004,916)	(1,858,452)	(87,110,634)	(10,459,326)
Income tax expense	(16,126)		(32,601)
Net loss	$ (29,021,042)	$ (1,858,452)	$ (87,143,235)	$ (10,459,326)
Loss per share – basic (in Dollars per share)	$ (0.14)	$ (0.01)	$ (0.43)	$ (0.06)
Weighted-average number of common shares used in computing net loss per share - basic (in Shares)	201,810,477	177,663,321	201,287,948	174,915,525
Cost of services
Expenses
Cost of services (content, hosting, other)	$ 737,878		$ 1,936,685
General and administrative
Expenses
General and administrative	3,085,754	175,159	7,523,812	182,113
Research and development
Expenses
Research and development	365,026	6,455	730,300	19,366
Sales and marketing
Expenses
Sales and marketing	132,493	7,053	300,240	21,160
Total share-based compensation expense	$ 4,321,151	$ 188,667	$ 10,491,037	$ 222,639

Condensed Consolidated Interi_2

Condensed Consolidated Interim Statements of Operations (Unaudited) (Parentheticals) - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Statement [Abstract]
Loss per share, diluted (in Dollars per share)	$ (0.14)	$ (0.01)	$ (0.43)	$ (0.06)
Weighted-average number of common shares used in computing net loss per share, diluted (in Shares)	201,810,477	177,663,321	201,287,948	174,915,525

Condensed Consolidated Interi_3

Condensed Consolidated Interim Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents	$ 265,883,872	$ 337,169,279
Marketable securities	1,135,200	1,100,000
Accounts receivable, net	6,152,166	4,748,189
Income taxes receivable	1,359
Prepaid expenses and other	13,185,162	9,342,691
Total current assets	286,357,759	352,360,159
Prepaid expenses and other, long term	1,858,711	547,589
Property and equipment, net	17,878,498	8,844,232
Right-of-use assets, net	1,844,385	1,356,454
Intangible assets, net	10,814,386	3,211,305
Goodwill	12,648,045	662,899
Total assets	331,401,784	366,982,638
Current liabilities
Accounts payable and accrued liabilities	33,513,993	14,324,696
Deferred revenue	7,487,591	1,040,619
Lease liabilities	670,789	583,186
Contingent consideration	980,975
Income taxes payable		934
Deferred tax liability	1,629,180
Total current liabilities	44,282,528	15,949,435
Lease liabilities, long-term	1,251,244	835,924
Contingent consideration, net of current portion	801,593
Warrant liability	9,419,305	10,062,500
Other liability	500,000	500,000
Total liabilities	56,254,670	27,347,859
Commitments and contingencies
Shareholders’ Equity
Preferred shares
Common shares	768,522	768,357
Accumulated Deficit	(115,925,936)	(28,782,701)
Additional paid-in capital	390,304,528	367,649,123
Shareholders’ equity	275,147,114	339,634,779
Total liabilities and shareholders’ equity	$ 331,401,784	$ 366,982,638

Condensed Consolidated Interi_4

Condensed Consolidated Interim Statements of Shareholders’ Equity (Unaudited) - USD ($)	Legacy Rumble Class A Common Stock	Legacy Rumble Class B Common Stock	Class A Common Stock	Class B Common Stock	Class C Common Stock	Class D Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2021	$ 43,223,609	$ 129,761					$ 4,392,666	$ (17,378,707)	$ 30,367,329
Balance (in Shares) at Dec. 31, 2021	8,119,690	135,220
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares	$ 17,314,203								17,314,203
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares (in Shares)	606,360
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares	$ (60,537,812)	$ (129,761)	$ 4,897		$ 16,876		60,645,800
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares (in Shares)	(8,726,050)	(135,220)	48,970,404		168,762,214
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants			$ 731,281				(731,281)
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants (in Shares)			14,153,048
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement					$ (110)		(10,999,890)		(11,000,000)
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement (in Shares)					(1,100,000)
Issuance of Class D Common Stock in the Key Individual Subscription Agreement						$ 10,578	989,422		1,000,000
Issuance of Class D Common Stock in the Key Individual Subscription Agreement (in Shares)						105,782,403
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction			$ 1,088	$ 750			105,089,512		105,091,350
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction (in Shares)			10,875,000	7,500,000
Issuance of Class A Common Stock in exchange for CFVI Class B common shares			$ 750	$ (750)
Issuance of Class A Common Stock in exchange for CFVI Class B common shares (in Shares)			7,500,000	(7,500,000)
Issuance of Class A Common Stock in connection with public shares			$ 2,997				299,690,113		299,693,110
Issuance of Class A Common Stock in connection with public shares (in Shares)			29,969,311
Issuance costs in connection with the Qualifying Transaction							(56,132,034)		(56,132,034)
Excess fair value over net assets acquired – listing fee							2,265,284		2,265,284
Eliminate CFVI’s historical accumulated deficit							(39,268,872)		(39,268,872)
Share based payments							222,639		222,639
Loss for the year								(10,459,326)	(10,459,326)
Balance at Sep. 30, 2022			$ 741,013		$ 16,766	$ 10,578	366,163,359	(27,838,033)	339,093,683
Balance (in Shares) at Sep. 30, 2022			111,467,763		167,662,214	105,782,403
Balance at Jun. 30, 2022	$ 43,223,609	$ 129,761					4,426,638	(25,979,581)	21,800,427
Balance (in Shares) at Jun. 30, 2022	8,119,690	135,220
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares	$ 17,314,203								17,314,203
Issuance of Legacy Rumble Class A Common Stock in exchange for Legacy Rumble preference shares (in Shares)	606,360
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares	$ (60,537,812)	$ (129,761)	$ 4,897		$ 16,876		60,645,800
Issuance of Class A and C Common Stock in exchange for Legacy Rumble Class A and B common shares (in Shares)	(8,726,050)	(135,220)	48,970,404		168,762,214
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants			$ 731,281				(731,281)
Issuance of Class A Common Stock in exchange for Legacy Rumble warrants (in Shares)			14,153,048
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement					$ (110)		(10,999,890)		(11,000,000)
Repurchase of Class C Common Stock in the Key Individual Subscription Agreement (in Shares)					(1,100,000)
Issuance of Class D Common Stock in the Key Individual Subscription Agreement						$ 10,578	989,422		1,000,000
Issuance of Class D Common Stock in the Key Individual Subscription Agreement (in Shares)						105,782,403
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction			$ 1,088	$ 750			105,089,512		105,091,350
Issuance of Class A and B Common Stock in connection with the Qualifying Transaction (in Shares)			10,875,000	7,500,000
Issuance of Class A Common Stock in exchange for CFVI Class B common shares			$ 750	$ (750)
Issuance of Class A Common Stock in exchange for CFVI Class B common shares (in Shares)			7,500,000	(7,500,000)
Issuance of Class A Common Stock in connection with public shares			$ 2,997				299,690,113		299,693,110
Issuance of Class A Common Stock in connection with public shares (in Shares)			29,969,311
Issuance costs in connection with the Qualifying Transaction							(56,132,034)		(56,132,034)
Excess fair value over net assets acquired – listing fee							2,265,284		2,265,284
Eliminate CFVI’s historical accumulated deficit							(39,268,872)		(39,268,872)
Share based payments							188,667		188,667
Loss for the year								(1,858,452)	(1,858,452)
Balance at Sep. 30, 2022			$ 741,013		$ 16,766	$ 10,578	366,163,359	(27,838,033)	339,093,683
Balance (in Shares) at Sep. 30, 2022			111,467,763		167,662,214	105,782,403
Balance at Dec. 31, 2022			$ 741,013		$ 16,766	$ 10,578	367,649,123	(28,782,701)	339,634,779
Balance (in Shares) at Dec. 31, 2022			111,467,763		167,662,214	105,782,403
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition			$ 149				14,664,682		14,664,831
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition (in Shares)			981,243
Issuance costs in connection with Callin acquisition							(40,478)		(40,478)
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc.			$ (3)				(391,232)		(391,235)
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc. (in Shares)			(26,731)
Issuance of Class A Common Stock upon vesting of restricted stock units			$ 54						54
Issuance of Class A Common Stock upon vesting of restricted stock units (in Shares)			536,113
Net share settlement on restricted stock units			$ (35)				(2,068,604)		(2,068,639)
Net share settlement on restricted stock units (in Shares)			(347,825)
Share based payments							10,491,037		10,491,037
Loss for the year								(87,143,235)	(87,143,235)
Balance at Sep. 30, 2023			$ 741,178		$ 16,766	$ 10,578	390,304,528	(115,925,936)	275,147,114
Balance (in Shares) at Sep. 30, 2023			112,610,563		167,662,214	105,782,403
Balance at Jun. 30, 2023			$ 741,169		$ 16,766	$ 10,578	387,851,901	(86,904,894)	301,715,520
Balance (in Shares) at Jun. 30, 2023			112,488,121		167,662,214	105,782,403
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition			$ 2				143,714		143,716
Issuance and contingently issuable Class A Common Stock in connection with Callin acquisition (in Shares)			14,386
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc.			$ (3)				(391,232)		(391,235)
Holdback of Class A Common Stock for the repayment of domain name loan in connection with the acquisition of Locals Technology Inc. (in Shares)			(26,731)
Issuance of Class A Common Stock upon vesting of restricted stock units			$ 45						45
Issuance of Class A Common Stock upon vesting of restricted stock units (in Shares)			437,987
Net share settlement on restricted stock units			$ (35)				(1,621,006)		(1,621,041)
Net share settlement on restricted stock units (in Shares)			(303,200)
Share based payments							4,321,151		4,321,151
Loss for the year								(29,021,042)	(29,021,042)
Balance at Sep. 30, 2023			$ 741,178		$ 16,766	$ 10,578	$ 390,304,528	$ (115,925,936)	$ 275,147,114
Balance (in Shares) at Sep. 30, 2023			112,610,563		167,662,214	105,782,403

Condensed Consolidated Interi_5

Condensed Consolidated Interim Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Operating activities
Net loss for the period	$ (87,143,235)	$ (10,459,326)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization and depreciation	3,077,705	924,974
Share-based compensation	10,491,037	222,639
Non-cash portion interest expense	33,255	28,145
Non-cash portion of operating lease costs	481,542	383,915
Change in fair value of warrants	(643,195)	(5,715,500)
Change in fair value of contingent consideration	(1,709,173)
Total Adjustments	(75,412,064)	(14,615,153)
Changes in operating assets and liabilities:
Accounts receivable	(1,785,330)	(6,047,258)
Prepaid expenses and other	(4,952,942)	(3,048,405)
Accounts payable and accrued liabilities	16,375,555	6,059,222
Deferred revenue	6,446,972	338,725
Income taxes payable		256,095
Operating lease liabilities	(502,923)	(342,870)
Total operating activities	(59,830,732)	(17,399,644)
Investing activities
Purchase of property and equipment	(11,008,811)	(5,830,881)
Purchase of intangible assets	(910,399)
Purchase of marketable securities	(1,135,200)
Sale and maturities of marketable securities	1,100,000
Cash acquired in connection with Callin acquisition	1,000,989
Total investing activities	(10,953,421)	(5,830,881)
Financing activities
Taxes paid from net share settlement for share-based compensation	(462,658)
Repayment of Sponsor loan in connection with Qualifying Transaction		(2,173,353)
Repurchase of Class C Common Stock		(11,000,000)
Proceeds from Qualifying Transaction		399,807,596
Proceeds from other liabilities		250,000
Share issuance costs	(40,478)	(53,866,750)
Total financing activities	(503,136)	333,017,493
Effect of exchange rate changes on cash and cash equivalents	1,882	45,707
Decrease in cash and cash equivalents during the period	(71,285,407)	309,832,675
Cash and cash equivalents, beginning of period	337,169,279	46,847,375
Cash and cash equivalents, end of period	265,883,872	356,680,050
Supplemental disclosure on cash flow information:
Cash paid for income taxes	32,601	4,831
Cash paid for interest	4,212	54
Cash paid for lease liabilities	611,639	421,923
Non-cash investing and financing activities:
Property and equipment in accounts payable and accrued liabilities	1,522,938	341,895
Settlement of loan receivable in exchange for Class A Common Stock	391,235
Non-cash consideration related to the acquisition of Callin (Note 3)	18,226,572
Recognition of operating right-of-use assets in exchange for operating lease liabilities	$ 969,473	$ 368,831

Overview and Basis of Presentat

Overview and Basis of Presentation	9 Months Ended
	Sep. 30, 2023
Overview and Basis of Presentation [Abstract]
Overview and Basis of Presentation	1. Overview and Basis of Presentation Nature of Operations Rumble Inc. (“Rumble” or the “Company”) is a full-service video technology provider offering customizable video players, original content videos, and a library of advertisements for use with its video players. The Company’s registered office is located at 444 Gulf of Mexico Drive, Longboat Key, Florida, 34228. The Company’s shares of Class A common stock and warrants are traded on The Nasdaq Global Market under the symbol “RUM” and “RUMBW”, respectively. Basis of Presentation and Consolidation The accompanying unaudited condensed consolidated interim financial statements (the “financial statements”) are prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”) and include the results of the Company and its wholly-owned subsidiaries. Any reference in these notes to applicable guidance is meant to refer to the authoritative guidance found in the Accounting Standards Codification (“ASC”) and Accounting Standards Update (“ASU”). All intercompany balances and transactions have been eliminated upon consolidation. These financial statements are presented in U.S. dollars, which is the functional currency of the Company, except where otherwise indicated. These financial statements should be read in conjunction with the Company’s annual consolidated financial statements for the year ended December 31, 2022 (“Annual Financial Statements”). These financial statements have been prepared using the same accounting policies that were described in Note 3 to the Annual Financial Statements. Use of Estimates The preparation of these financial statements in conformity with U.S. GAAP requires management to make certain estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities, and the disclosure of contingent assets and liabilities, as of the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, the Company evaluates the estimates used, which include but are not limited to the: evaluation of revenue recognition criteria; collectability of accounts receivable; valuation of share-based compensation awards; estimates in the determination of the fair value of assets acquired and liabilities assumed in connection with business combinations; valuation of financial instruments measured at fair value through profit and loss; assessment and recoverability of long-lived assets; useful lives of long-lived assets, including goodwill; and the realization of tax assets, estimates of tax liabilities, and valuation of deferred taxes. These estimates, judgments, and assumptions are reviewed periodically and the impact of any revisions are reflected in the financial statements in the period in which such revisions are made. Actual results could differ materially from those estimates, judgments, or assumptions, and such differences could be material to the Company’s consolidated financial position and results of operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2023
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies Right-of-Use Assets and Lease Liabilities The Company has elected the practical expedient to not recognize right-of-use assets and lease liabilities for short-term leases, which are those leases with a term of twelve months or less at the commencement date. Share-Based Compensation The Company issued equity awards such as stock options and restricted stock units for certain of its employees, advisory board members, directors, officers and consultants. The Company measures all share-based compensation awards using a fair value-based measure. For awards with a market condition, the market condition is taken into consideration in the fair value-based measure, whereas service and performance conditions are taken into consideration in determining the share-based compensation expense. For equity awards granted that have only a service condition, the Company recognizes the share-based compensation expense on a straight-line basis over the requisite service period. The vesting period for the equity awards granted is determined by the Company’s board of directors and the typical vesting period for equity awards with service conditions range from ten months to four years. The requisite service period for Rumble’s equity awards subject only to service conditions is coterminous with the vesting period specific to those equity awards. For equity awards with either a market condition or a performance condition, the Company determines the fair value of each tranche of the award, and then recognizes the share-based compensation expense associated with each tranche of the award over the requisite service period for that tranche. For equity awards with a performance condition, the Company assesses the likelihood of the performance condition underlying an award being met, and recognizes a share-based compensation expense associated with that award only if it is probable the performance condition will be met. Where the performance condition underlying an award is a change in control, the Company considers the performance condition to be probable only when it occurs. Forfeitures are accounted for when they occur. Business Combinations The Company evaluates whether acquired net assets should be accounted for as a business combination or an asset acquisition by first applying a screen test to determine whether substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or group of similar identifiable assets. If so, the transaction is accounted for as an asset acquisition. If not, the Company applies its judgement to determine whether the acquired net assets meets the definition of a business by considering if the set includes an acquired input, process, and the ability to create outputs. The Company accounts for business combinations using the acquisition method when it has obtained control. The Company measures goodwill as the fair value of the consideration transferred including the fair value of any non-controlling interest recognized, less the net recognized amount of the identifiable assets acquired and liabilities assumed, all measured at their fair value as of the acquisition date. Transaction costs, other than those associated with the issuance of debt or equity securities, that the Company incurs in connection with a business combination are expensed as incurred. Any contingent consideration is measured at fair value at the acquisition date. For contingent consideration that do not meet all the criteria for equity classification, such contingent consideration are required to be recorded at their initial fair value at the acquisition date, and on each balance sheet date thereafter. Changes in the estimated fair value of liability-classified contingent consideration are recognized on the condensed consolidated interim statements of operations in the period of change. When the initial accounting for a business combination has not been finalized by the end of the reporting period in which the transaction occurs, the Company reports provisional amounts. Provisional amounts are adjusted during the measurement period, which does not exceed one year from the acquisition date. These adjustments, or recognition of additional assets or liabilities, reflect new information obtained about facts and circumstances that existed at the acquisition date that, if known, would have affected the amounts recognized at that date Accounting Standards Adopted Accounting Standards Update 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. This guidance was subsequently amended by ASU 2018-19, Codification Improvements, ASU 2019-04, Codification Improvements, ASU 2019-05, Targeted Transition Relief, ASU 2019-10, Effective Dates, and ASU 2019-11, Codification Improvements. These ASUs are effective for Smaller Reporting Companies for fiscal years beginning after December 15, 2022, including interim periods therein. The Company adopted this ASU effective January 1, 2023. The adoption did not have a material impact on the condensed consolidated interim financial statements.

Business Combinations

Business Combinations	9 Months Ended
	Sep. 30, 2023
Business Combinations [Abstract]
Business Combinations	3. Business Combinations On May 15, 2023 (the “Acquisition Date”), the Company acquired 100% of the outstanding equity of Callin Corp. (“Callin”), a podcasting and live streaming platform. Callin creates a seamless experience for its users to create, discover, and consume live and recorded content. The Company has determined that Callin meets the definition of a business and has accounted for the acquisition as a business combination. A provisional estimate of the fair value of the assets acquired and the liabilities assumed by the Company in connection with the acquisition is as follows: Total consideration $ 18,226,572 Net assets acquired: Cash $ 1,000,989 Accounts receivable 10,939 Prepaid expenses 200,651 Property and equipment 37,841 Intangible assets 7,758,000 Accounts payable, accruals, and other liabilities (1,137,814 ) Deferred tax liability (1,629,180 ) Total net assets acquired $ 6,241,426 Goodwill $ 11,985,146 The provisional estimate of fair value of the consideration consists of the following: Fair Value Shares issued $ 6,055,409 Shares to be issued 3,747,209 Replacement awards 15,578 Contingent consideration (liability) – retention payments 3,491,741 Contingent consideration (equity) – milestone 1 2,490,152 Contingent consideration (equity) – milestone 2 2,356,483 Contingent consideration payable 70,000 Total consideration $ 18,226,572 Under the terms of the acquisition agreement, the Company is required to issue upfront share consideration of 981,243 shares of Class A Common Stock to the preferred shareholders and SAFE note holders of Callin, of which 606,147 shares had been issued as of September 30, 2023. The fair value of the Company’s Class A Common Stock on the acquisition date was $9.99 per share. In addition, the Company issued rights to four payments of 375,000 contingently issuable shares of Class A Common Stock to the common shareholders, series FF preferred shareholders, option holders and continuing employees of Callin contingent on the following conditions being met: ● Retention payment 1: Services are provided by a selling shareholder for 12 months; ● Retention payment 2: Services are provided by a selling shareholder for 24 months; ● Milestone payment 1: Within 12 months, certain feature development and technical performance criteria are achieved, and the acquired technology is integrated into the Company’s existing software and ● Milestone payment 2: Within 24 months, certain feature development and technical performance criteria are achieved. In assessing what is part of the business combination, the Company has determined that because the two retention payments are conti The following table shows the breakdown of the contingently issuable shares: Number of Contingent consideration 903,689 Share-based compensation (Note 13) 596,311 Total contingently issuable shares 1,500,000 The fair value of the contingent consideration has been estimated as follows: Retention payments 1 and 2 The Company has determined that retention payments 1 and 2 are one unit of account requiring the Company to issue a variable number of shares that is not indexed to the Company’s stock. As a result, the consideration that is contingent on one of the selling shareholder’s providing services has been classified as a liability. The contingent consideration is classified Level 3 in the fair value hierarchy. The key inputs into the fair value determination are the expected number of shares to be issued and the share price on the acquisition date. At the acquisition date, management estimated the number of shares to be issued is 349,523. The Company has recognized a change in fair value of this contingent consideration of $1,709,173 due to the change in the Company’s stock price and the probability of each contingency being met during the period between the acquisition date and the period end. Milestone payments 1 and 2 The Company has determined that milestone payments 1 and 2 are separate units of account because a fixed number of shares will be issued if each contingency is met, and meeting one contingency is not dependent on the other. The key inputs into the fair value determination are the probability of each contingency being met, and the share price on the acquisition date. Due to the complexity of the valuation process and short period between the acquisition date and the period end, the identification and measurement of the assets acquired, and liabilities assumed, as well as the measurement of consideration and contingent consideration is provisional and is subject to adjustment upon the completion of the valuation process and analysis of resulting tax effects. The Company will finalize the accounting for the acquisition no later than one year from the acquisition date and will reflect these adjustments in the reporting period in which the adjustments are determined as required by ASC 805. Differences between these provisional estimates and the final acquisition accounting may occur and these differences could have a material impact on the Company’s future financial position and results of operations. During the three months ended September 30, 2023, the Company adjusted certain provisional amounts recognized at the acquisition date. An adjustment was made to increase upfront share consideration by $143,716 with a corresponding adjustment to goodwill. The acquired goodwill relates to Callin’s workforce and synergies that are expected to be realized upon the integration of Callin’s technology with the Rumble platform. Such synergies will include the ability to leverage the creator relationships that Rumble has secured to date and will allow for a greater ability to establish brand recognition and monetization of the Callin platform in the future. The goodwill is not expected to be deductible for tax purposes. Acquisition-related transaction costs incurred by the Company in the three and nine months ended September 30, 2023 were $130,833 and $835,035, respectively.

Revenue from Contracts with Cus

Revenue from Contracts with Customers	9 Months Ended
	Sep. 30, 2023
Revenue from Contracts with Customers [Abstract]
Revenue from Contracts with Customers	4. Revenue from Contracts with Customers The following table presents revenues disaggregated by type: Three months ended Nine months ended September 30 September 30 2023 2022 2023 2022 Advertising $ 11,513,208 $ 9,208,678 $ 46,089,475 $ 13,965,884 Licensing and other 6,468,942 1,774,504 14,482,104 5,461,375 Total revenues $ 17,982,150 $ 10,983,182 $ 60,571,579 $ 19,427,259 Deferred Revenue Deferred revenue recorded is expected to be fully recognized within 12 months of the balance sheet date. The deferred revenue balance as of September 30, 2023 was $7,487,591 (December 31, 2022 - $1,040,619).

Cash, Cash Equivalents, and Mar

Cash, Cash Equivalents, and Marketable Securities	9 Months Ended
	Sep. 30, 2023
Cash, Cash Equivalents, and Marketable Securities [Abstract]
Cash, Cash Equivalents, and Marketable Securities	5 Cash, Cash Equivalents, and Marketable Securities Cash and cash equivalents consist of the following: September 30, 2023 Contracted Maturity Balance Cash Demand $ 15,379,169 Treasury bills and money market funds Demand 250,504,703 $ 265,883,872 December 31, 2022 Contracted Maturity Balance Cash Demand $ 3,519,674 Treasury bills and money market funds Demand 333,649,605 $ 337,169,279 Cash and cash equivalents are carried at amortized cost, which approximates their fair market value. Marketable securities consist of term deposits of $1,135,200 as of September 30, 2023 (December 31, 2022 - $1,100,000). The Company did not have any long-term investments as of September 30, 2023 or December 31, 2022. As of September 30, 2023, the Company had a guarantee/ standby letter of credit for $1,362,500 which will be used for the running of the day-to-day business operations (December 31, 2022 - $1,257,500).

Property and Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2023
Property, Plant and Equipment [Abstract]
Property and Equipment	6. Property and Equipment September 30, December 31, 2023 2022 Computer hardware $ 18,947,592 $ 8,866,157 Furniture and fixtures 109,304 100,921 Leasehold improvements 1,878,404 921,570 20,935,300 9,888,648 Accumulated depreciation (3,056,802 ) (1,044,416 ) Net carrying value $ 17,878,498 $ 8,844,232 Depreciation expense on property and equipment for the three and nine months ended September 30, 2023 was $793,389 and $2,012,386, respectively (three and nine months ended September 30, 2022 - $296,197 and $582,400)

Right-of-Use Assets and Lease L

Right-of-Use Assets and Lease Liabilities	9 Months Ended
	Sep. 30, 2023
Right-of-Use Assets and Lease Liabilities [Abstract]
Right-of-Use Assets and Lease Liabilities	7. Right-of-Use Assets and Lease Liabilities The Company leases several facilities under non-cancelable operating leases with no right of renewal. Our leases have original lease periods expiring between 2023 and 2027. The lease agreements generally do not contain any material residual value guarantees or material restrictive covenants. September 30, 2023 December 31, Accumulated Accumulated Cost Depreciation Cost Depreciation Right-of-use assets $ 2,896,409 $ (1,052,024 ) $ 1,926,936 $ (570,482 ) Net book value $ 1,844,385 $ 1,356,454 Operating lease costs for the three and nine months ended September 30, 2023 were $222,696 and $552,706, respectively (three and nine months ended September 30, 2022 - $153,166 and $412,063) and are included in general and administration expenses in the condensed consolidated interim statement of operations. As of September 30, 2023, the weighted-average remaining lease term and weighted-average incremental borrowing rate for the operating leases were 2.79 years and 6.25%, respectively (December 31, 2022 – 3.59 years and 2.43%). The following shows the undiscounted cash flows for the remaining years under the lease arrangement as of September 30, 2023. 2023 $ 207,689 2024 712,393 2025 626,282 2026 480,067 2027 26,052 2,052,483 Less: imputed interest * (130,450 ) 1,922,033 Current portion $ 670,789 Long-term portion $ 1,251,244 * Imputed interest represents the difference between undiscounted cash flows and discounted cash flows

Intangible Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2023
Intangible Assets [Abstract]
Intangible Assets	8. Intangible Assets September 30, 2023 Gross Accumulated Net Carrying Amount Intellectual property $ 461,663 $ (93,522 ) $ 368,141 Domain name 500,448 (77,678 ) 422,770 Brand 1,284,000 (248,269 ) 1,035,731 Technology 9,233,000 (1,152,251 ) 8,080,749 Internal-use software 1,066,648 (159,653 ) 906,995 $ 12,545,759 $ (1,731,373 ) $ 10,814,386 December 31, 2022 Gross Accumulated Net Intellectual property $ 123,143 $ (71,019 ) $ 52,124 Domain name 500,448 (52,656 ) 447,792 Brand 1,284,000 (151,969 ) 1,132,031 Technology 1,475,000 (349,151 ) 1,125,849 Internal-use software 494,769 (41,260 ) 453,509 $ 3,877,360 $ (666,055 ) $ 3,211,305 Amortization expense related to intangible assets for the three and nine months ended September 30, 2023 was $559,682 and $1,065,319, respectively (three and nine months ended September 30, 2022 - $114,491 and $342,574). For intangible assets held as of September 30, 2023, estimated future amortization expense is as follows: 2023 $ 562,924 2024 2,266,765 2025 2,244,261 2026 2,190,110 2027 1,908,001 Thereafter 1,642,325 $ 10,814,386

Goodwill

Goodwill	9 Months Ended
	Sep. 30, 2023
Goodwill [Abstract]
Goodwill	9. Goodwill Goodwill represents the excess of the purchase price over the estimated fair value of the net tangible and identifiable intangible assets acquired in business combinations. Changes in the carrying amount of goodwill for the nine months ended September 30, 2023 were as follows: Balance, December 31, 2022 $ 662,899 Acquisitions 11,985,146 Balance, September 30, 2023 $ 12,648,045

Warrant Liability

Warrant Liability	9 Months Ended
	Sep. 30, 2023
Warrant Liability [Abstract]
Warrant Liability	10. Warrant Liability Warrant liability consists of warrants issued by the Company in public offerings, private placements, and forward purchase contracts. As of September 30, 2023, the number of warrants outstanding and weighted-average exercise price were 8,050,000 warrants and $11.50, respectively (December 31, 2022 - 8,050,000 and $11.50). The warrants are exercisable and will expire September 16, 2027, or earlier upon redemption or liquidation. All the Company’s warrants that are classified as liabilities are publicly traded and are classified as Level 1 in the fair value hierarchy. The change in fair value of the warrants are as follows: Balance, December 31, 2022 $ 10,062,500 Change in fair value 6,842,500 Balance, June 30, 2023 $ 16,905,000 Change in fair value (7,485,695 ) Balance, September 30, 2023 $ 9,419,305

Other Liability

Other Liability	9 Months Ended
	Sep. 30, 2023
Other Liability [Abstract]
Other Liability	11. Other Liability The Company has received certain amounts from a third party to assist with certain operating expenditures of the Company. These amounts are to be repaid upon settlement of those expenditures, and are non-interest bearing, and have been treated as a long-term liability. As of September 30, 2023, an amount of $500,000 related to these expenses is recorded in other liability (December 31, 2022 - $500,000).

Shareholders_ Equity

Shareholders’ Equity	9 Months Ended
	Sep. 30, 2023
Shareholders’ Equity [Abstract]
Shareholders’ Equity	12. Shareholders’ Equity Common and Preference Shares Authorized The Company is authorized to issue 1,000,000,000 shares as of September 30, 2023 and December 31, 2022, consisting of: (i) 700,000,000 shares of Class A Common Stock with a par value of $0.0001 per share (ii) 170,000,000 shares of Class C Common Stock with a par value of $0.0001 per share (iii) 110,000,000 shares of Class D Common Stock with a par value of $0.0001 per share (iv) 20,000,000 shares of preferred stock with a par value of $0.0001 per share Issued and outstanding The following shares of common stock are issued and outstanding at: September 30, 2023 December 31, 2022 Number Amount Number Amount Class A Common Stock 112,610,563 $ 741,178 111,467,763 $ 741,013 Class C Common Stock 167,662,214 16,766 167,662,214 16,766 Class D Common Stock 105,782,403 10,578 105,782,403 10,578 Balance 386,055,180 $ 768,522 384,912,380 $ 768,357 Certain shareholders are eligible to receive up to an aggregate of 78,376,354 additional shares of the Company’s Class A Common Stock (inclusive of ExchangeCo shares exchangeable for Class A Common Stock) if the closing price of the Company’s Class A Common Stock is greater than or equal to $15.00 and $17.50, respectively (with 50% released at each target, or if the latter target is reached first, 100%) for a period of 20 trading days during any 30 trading-day period. The term will expire September 16, 2027. If there is a change in control prior to September 16, 2027 resulting in a per share price equal to or in excess of the $15.00 and $17.50 share price milestones not previously met, then the Company shall issue the earnout shares to these shareholders. The shares are currently being held in escrow until the contingency is met. In connection with the business combination described in Note 3, the Company has held 375,096 shares of Class A Common Stock and will be released upon receipt of customary documentation from the applicable former Callin shareholders. In addition, 504,695 shares of Class A Common Stock are contingently issuable based on the satisfaction of the contingencies described in Note 3.

Share-Based Compensation Expens

Share-Based Compensation Expense	9 Months Ended
	Sep. 30, 2023
Share-Based Compensation Expense [Abstract]
Share-Based Compensation Expense	13. Share-Based Compensation Expense Share-based compensation expenses are summarized as follows: Three months ended Nine months ended September 30 2023 2022 2023 2022 Restricted stock units $ 2,025,557 $ 171,681 $ 6,231,103 $ 171,681 Stock options 1,237,565 16,986 2,693,771 50,958 Rights to contingent consideration 1,058,030 - 1,566,163 - $ 4,321,152 $ 188,667 $ 10,491,037 $ 222,639 Restricted Stock Units The following table reflects the continuity of restricted stock units (“RSUs”) transactions: Nine months ended Number Weighted Outstanding, beginning of year 1,548,098 $ 11.62 Granted 634,341 8.59 Vested (536,113 ) 11.23 Forfeited (8,033 ) 9.03 Outstanding, end of period 1,638,293 $ 10.59 The total unrecognized compensation cost for the RSUs issued is $14,843,463 which is expected to be recognized over a weighted-average period of 1.89 years. Stock Options During the nine months ended September 30, 2023, the Company issued stock options that were subject to certain performance or service conditions. The grant date fair values of the options issued on various dates were in the range of $4.67 to $9.23 per option. The fair value of the options was determined using either a Black-Scholes option pricing model or a Monte Carlo simulation methodology that included simulating the stock price using a risk-neutral Geometric Brownian Motion-based pricing model. The following assumptions were made: Share price $7.16-$10.36 Exercise price $7.16-$10.36 Risk-free interest rate 3.42%-4.24% Volatility 95%-97% Expected life 10 years Dividend rate 0.00% The Company estimated the volatility by reference to comparable companies that are publicly traded. The following table reflects the continuity of stock option transactions: Nine months ended September 30, 2023 Service Conditions Performance Conditions Number Weighted Exercise Price Number Weighted Exercise Price Outstanding, beginning of year 58,607,457 $ 0.22 - $ - Granted 1,452,937 9.41 358,249 9.42 Forfeited (36,949 ) 9.45 - - Outstanding, end of period 60,023,445 $ 0.43 358,249 $ 9.42 Vested and exercisable 57,874,192 $ 0.10 - $ - Additionally, the option holders are eligible to receive up to an aggregate of 28,587,396 shares of Class A Common Stock in respect of the options they hold if the closing price of the Company’s Class A Common Stock is greater than or equal to $15.00 and $17.50, respectively (with 50% released at each target, or if the latter target is reached first, 100%) for a period of 20 trading days during any 30 trading-day period. The term will expire September 16, 2027. If there is a change in control prior to September 16, 2027 resulting in a per share price equal to or in excess of the $15.00 and $17.50 share price milestones not previously met, then the Company shall issue the earnout shares to the option holders. The total unrecognized compensation cost for options with a service only condition and options with a performance condition as of September 30, 2023 was $12,921,320 and $3,000,000, respectively. For the options with a service only condition, the cost is expected to be recognized over a weighted average period of 2.22 years. As of September 30, 2023, the Company has determined that it is not probable that the conditions related to the performance-based stock options will be met, and therefore, the Company has not recognized the related expense in the condensed consolidated interim statement of operations. The weighted average fair value of the outstanding options with a service only condition and options with a performance condition as of September 30, 2023 was $0.97 and $8.37, respectively. Rights to Contingent Consideration In connection with the acquisition of Callin as described in Note 3, the Company was required to replace unvested options, unvested series FF preferred shares, and restricted common stock held by continuing employees of Callin with a right to receive contingent consideration. If the underlying contingencies are met, the obligation will be satisfied by the issuance of shares of Class A Common Stock. In addition, as described in Note 3, two of the contingent consideration tranches are dependent on one selling shareholder providing services to the Company. Where rights to receive contingent consideration were issued to replace unvested awards of the acquired company, the Company has allocated an amount to consideration based on the fair value of the original award at the acquisition date. The amount allocated is based on the period of time vested as of the acquisition date in relation to the greater of the vesting period of the original award and the total service requirement as per the below. The difference between the fair value of the new award on the acquisition date and the amount allocated to consideration is post-combination expense, as laid out below: Fair value Allocated to consideration $ 15,578 Allocated to post-combination services 5,941,563 Total fair value of rights $ 5,957,141 The portion of the fair value allocated to post-combination services will be recognized in the consolidated statement of operations over the remaining service period. Service Performance Outstanding, beginning of year - - Granted 351,063 245,248 Forfeited - - Outstanding, end of period 351,063 245,248 During the three and nine months ended September 30, 2023, share-based compensation expense of $1,058,030 and $1,566,163 was recognized in the condensed consolidated interim statement of operations related to the rights to contingent consideration (three and nine months ended September 30, 2022 - $ nil nil

Loss per Share

Loss per Share	9 Months Ended
	Sep. 30, 2023
Loss per Share [Abstract]
Loss per Share	14. Loss per Share Basic loss per share is computed by dividing net loss attributable to the Company by the weighted-average number of Class A and Class C Common Stock outstanding, excluding those held in escrow as these are deemed to be contingently returnable shares that must be returned if the earnout contingency is not met during the three and nine months ended September 30, 2023 and 2022. Shares of Class D Common Stock do not share in earnings and not participating securities (i.e. non-economic shares) and therefore, have been excluded from the calculation of weighted-average number of shares outstanding. Diluted loss per share is computed giving effect to all potentially dilutive shares. Diluted loss per share for all periods presented is the same as basic loss per share as the inclusion of potentially issuable shares would be antidilutive.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2023
Commitments and Contingencies [Abstract]
Commitments and Contingencies	15. Commitments and Contingencies Commitments The Company has minimum contractual cash commitments of approximately $130 million as of September 30, 2023, which are primarily related to programming and content, leases, and other service arrangements. The majority of these commitments will be paid over five years commencing in 2023. In addition to the minimum contractual cash commitments, the Company has programming and content agreements that have variable cost arrangements. These future costs are dependent upon many factors and are difficult to anticipate, however, these costs may be substantial. Legal Proceedings In the normal course of business, to facilitate transactions in services and products, the Company indemnifies certain parties. The Company has agreed to hold certain parties harmless against losses arising from a breach of representations or covenants, or out of intellectual property infringement or other claims made against certain parties. Several of these agreements limit the time within which an indemnification claim can be made and the amount of the claim. In addition, the Company has entered into indemnification agreements with its officers and directors, and its bylaws contain similar indemnification obligations to its agents. Furthermore, many of the Company’s agreements with its customers and partners require the Company to indemnify them for certain intellectual property infringement claims against them, which would increase costs as a result of defending such claims, and may require that we pay significant damages if there were an adverse ruling in any such claims. Customers and partners may discontinue the use of the Company’s services and technologies as a result of injunctions or otherwise, which could result in loss of revenues and adversely impact the business. It is not possible to make a reasonable estimate of the maximum potential amount under these indemnification agreements due to the unique facts and circumstances involved in each particular agreement. As of September 30, 2023 and December 31, 2022, there were no material indemnification claims that were probable or reasonably possible. As of September 30, 2023, Rumble had received notification of several claims: (1) a lawsuit against the Company and one of its shareholders seeking a variety of relief including rescission of a share redemption sale agreement with the Company or damages alleged to be worth $419.0 million; (2) a patent infringement lawsuit against the Company and (3) a putative class action lawsuit alleging violations of the Video Privacy Protection Act in the United States District Court for the Middle District of Florida. The Company is defending the claims and considers that the likelihood that it will be required to make a payment to plaintiffs to be remote.

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2023
Fair Value Measurements [Abstract]
Fair Value Measurements	16. Fair Value Measurements Credit and Concentration Risk Credit risk is the risk that one party to a financial instrument will cause a financial loss for the other party by failing to discharge an obligation. The Company is exposed to credit risk resulting from the possibility that a customer or counterparty to a financial instrument defaults on their financial obligations or if there is a concentration of transactions carried out with the same counterparty. Financial instruments that potentially subject the Company to concentrations of credit risk include cash, cash equivalents, marketable securities and accounts receivable. The Company’s cash, cash equivalents, and marketable securities are held in reputable banks in its country of domicile and management believes the risk of loss to be remote. The Company is exposed to credit risk in the event of default by its customers. Accounts receivable are recorded at the invoiced amount, do not bear interest, and do not require collateral. For the three months ended September 30, 2023, one customer accounted for $5,751,157 or 32% of revenue (three months ended September 30, 2022 - $5,808,768 or 53%). For the nine months ended September 30, 2023, one customer accounted for $29,762,071 or 49% of revenue (nine months ended September 30, 2022 - $5,808,768 or 30%). As of September 30, 2023, one customer accounted for 36% of accounts receivable (December 31, 2022 - 66%), which has been collected in the month of October 2023. The allowance for credit losses at September 30, 2023 was $ nil nil

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2023
Related Party Transactions [Abstract]
Related Party Transactions	17. Related Party Transactions The Company’s related parties include directors, shareholders and key management. Compensation to related parties totaled $3,251,238 and $9,535,624 for the three and nine months ended September 30, 2023, respectively (three and nine months ended September 30, 2022 - $1,443,254 and $2,438,843). Of such amounts, the Company awarded share-based compensation to related parties amounting to $1,980,511 and $5,802,382 for the three and nine months ended September 30, 2023, respectively (three and nine months ended September 30, 2022 - $174,950 and $180,852). The Company incurred related party expenses for personnel services of $709,101 and $1,978,136 during the three and nine months ended September 30, 2023 respectively (three and nine months ended September 30, 2022 - $422,598 and $1,181,965). As of September 30, 2023, accounts payable for personnel services was $211,844 (December 31, 2022 - $174,351). As of October 25, 2021, the Company was owed $390,000 from related parties pursuant to a loan carrying an interest rate of 0.19% per annum. The loan was originally incurred in connection with the purchase of a Company subsidiary’s domain name. During the three months ended September 30, 2023, the outstanding loan was repaid in full through the holdback and surrender of 26,731 shares of Class A Common Stock which the borrower was otherwise entitled to receive. There were no other related party transactions during these periods.

Segment Information

Segment Information	9 Months Ended
	Sep. 30, 2023
Segment Information [Abstract]
Segment Information	18. Segment Information Disclosure requirements about segments of an enterprise establish standards for reporting information regarding operating segments in the condensed consolidated interim financial statements. These requirements include presenting selected information for each segment. Operating segments are identified as components of an enterprise for which separate discrete financial information is available for evaluation by the chief operating decision-maker in making decisions regarding how to allocate resources and assess performance. The Company’s chief decision-maker is its chief executive officer. The Company and its chief decision-maker view the Company’s operations and manage its business as one operating segment. The following presents the revenue by geographic region: Three months ended Nine months ended September 30 September 30 2023 2022 2023 2022 United States $ 15,861,360 $ 10,748,228 $ 55,659,103 $ 18,887,940 Canada 401,102 109,074 697,985 266,303 Other 1,719,688 125,880 4,214,491 273,016 $ 17,982,150 $ 10,983,182 $ 60,571,579 $ 19,427,259 The Company tracks assets by physical location. Long-lived assets consists of property and equipment, net, and are shown below: September 30, December 31, United States $ 17,497,670 $ 8,401,351 Canada 380,828 442,881 $ 17,878,498 $ 8,844,232

Reclassifications of Previously

Reclassifications of Previously Issued Financial Statements	9 Months Ended
	Sep. 30, 2023
Reclassifications of Previously Issued Financial Statements [Abstract]
Reclassifications of Previously Issued Financial Statements	19. Reclassifications of Previously Issued Financial Statements Certain amounts for prior periods have been reclassified in the condensed consolidated interim financial statements to conform to the current year presentation. There has been no impact on previously reported net loss or shareholders’ equity from such reclassifications. The following table summarizes the impact of the reclassification adjustments on the Company’s condensed consolidated interim statement of operations for the three and nine months ended September 30, 2022 as included in the Form 10-Q filed with the SEC on November 14, 2022. As previously Adjustments As reclassified Condensed consolidated statements of operations for the three months ended: September 30, 2022 Cost of revenues $ 7,489,884 $ (7,489,884 ) $ - Cost of services (content, hosting, and other) - 12,287,183 12,287,183 General and administrative 2,545,408 316,379 2,861,787 Research and development 1,717,892 6,455 1,724,347 Sales and marketing 6,547,045 (5,086,868 ) 1,460,177 Share-based compensation 188,667 (188,667 ) - Foreign exchange loss (gain) 24,980 (24,980 ) - Amortization and depreciation 257,394 152,994 410,388 Interest income (expense), net 210,548 1,180 211,728 Other income (expense) - (24,980 ) (24,980 ) Income tax (expense) recovery 3,588 (3,588 ) - Condensed consolidated statements of operations for the nine months ended: September 30, 2022 Cost of revenues $ 14,671,468 $ (14,671,468 ) $ - Cost of services (content, hosting, and other) - 20,213,175 20,213,175 General and administrative 5,577,028 587,378 6,164,406 Research and development 3,701,790 19,366 3,721,156 Sales and marketing 9,626,375 (6,204,071 ) 3,422,304 Share-based compensation 222,639 (222,639 ) - Foreign exchange loss (gain) 49,548 (49,548 ) - Amortization and depreciation 625,369 299,605 924,974 Interest income (expense), net 231,999 2,535 234,534 Other income (expense) - (49,548 ) (49,548 ) Income tax (expense) recovery (18,811 ) 18,811 -

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2023
Subsequent Events [Abstract]
Subsequent Events	20. Subsequent Events On October 3, 2023, the Company acquired 100% of the equity of North River Project Inc. (“North River”), an entity that holds intellectual property in exchange for a cash payment of C$10,000,000 Canadian Dollars upon closing and future contingent cash payments up to an amount of C$10,000,000 Canadian Dollars. On the date of acquisition, C$10,000,000 Canadian Dollars was equivalent to approximately $7,293,000 United States Dollars based on the exchange rate of such date of C$1.3711: U.S.$1.00. The amount of the Company’s contingent payment obligation may change over time when expressed in United States Dollars due to fluctuations in the Canadian Dollar-United States Dollar exchange rate. The Company’s management reviewed all material events through November 13, 2023, and there were no material subsequent events other than those disclosed above.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended
	Sep. 30, 2023
Summary of Significant Accounting Policies [Abstract]
Right-of-Use Assets and Lease Liabilities	Right-of-Use Assets and Lease Liabilities The Company has elected the practical expedient to not recognize right-of-use assets and lease liabilities for short-term leases, which are those leases with a term of twelve months or less at the commencement date.
Share-Based Compensation	Share-Based Compensation The Company issued equity awards such as stock options and restricted stock units for certain of its employees, advisory board members, directors, officers and consultants. The Company measures all share-based compensation awards using a fair value-based measure. For awards with a market condition, the market condition is taken into consideration in the fair value-based measure, whereas service and performance conditions are taken into consideration in determining the share-based compensation expense. For equity awards granted that have only a service condition, the Company recognizes the share-based compensation expense on a straight-line basis over the requisite service period. The vesting period for the equity awards granted is determined by the Company’s board of directors and the typical vesting period for equity awards with service conditions range from ten months to four years. The requisite service period for Rumble’s equity awards subject only to service conditions is coterminous with the vesting period specific to those equity awards. For equity awards with either a market condition or a performance condition, the Company determines the fair value of each tranche of the award, and then recognizes the share-based compensation expense associated with each tranche of the award over the requisite service period for that tranche. For equity awards with a performance condition, the Company assesses the likelihood of the performance condition underlying an award being met, and recognizes a share-based compensation expense associated with that award only if it is probable the performance condition will be met. Where the performance condition underlying an award is a change in control, the Company considers the performance condition to be probable only when it occurs. Forfeitures are accounted for when they occur.
Business Combinations	Business Combinations The Company evaluates whether acquired net assets should be accounted for as a business combination or an asset acquisition by first applying a screen test to determine whether substantially all of the fair value of the gross assets acquired is concentrated in a single identifiable asset or group of similar identifiable assets. If so, the transaction is accounted for as an asset acquisition. If not, the Company applies its judgement to determine whether the acquired net assets meets the definition of a business by considering if the set includes an acquired input, process, and the ability to create outputs. The Company accounts for business combinations using the acquisition method when it has obtained control. The Company measures goodwill as the fair value of the consideration transferred including the fair value of any non-controlling interest recognized, less the net recognized amount of the identifiable assets acquired and liabilities assumed, all measured at their fair value as of the acquisition date. Transaction costs, other than those associated with the issuance of debt or equity securities, that the Company incurs in connection with a business combination are expensed as incurred. Any contingent consideration is measured at fair value at the acquisition date. For contingent consideration that do not meet all the criteria for equity classification, such contingent consideration are required to be recorded at their initial fair value at the acquisition date, and on each balance sheet date thereafter. Changes in the estimated fair value of liability-classified contingent consideration are recognized on the condensed consolidated interim statements of operations in the period of change. When the initial accounting for a business combination has not been finalized by the end of the reporting period in which the transaction occurs, the Company reports provisional amounts. Provisional amounts are adjusted during the measurement period, which does not exceed one year from the acquisition date. These adjustments, or recognition of additional assets or liabilities, reflect new information obtained about facts and circumstances that existed at the acquisition date that, if known, would have affected the amounts recognized at that date
Accounting Standards Adopted	Accounting Standards Adopted Accounting Standards Update 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. This guidance was subsequently amended by ASU 2018-19, Codification Improvements, ASU 2019-04, Codification Improvements, ASU 2019-05, Targeted Transition Relief, ASU 2019-10, Effective Dates, and ASU 2019-11, Codification Improvements. These ASUs are effective for Smaller Reporting Companies for fiscal years beginning after December 15, 2022, including interim periods therein. The Company adopted this ASU effective January 1, 2023. The adoption did not have a material impact on the condensed consolidated interim financial statements.

Business Combinations (Tables)

Business Combinations (Tables)	9 Months Ended
	Sep. 30, 2023
Business Combinations [Abstract]
Schedule of Fair Value of the Assets Acquired and the Liabilities	A provisional estimate of the fair value of the assets acquired and the liabilities assumed by the Company in connection with the acquisition is as follows: Total consideration $ 18,226,572 Net assets acquired: Cash $ 1,000,989 Accounts receivable 10,939 Prepaid expenses 200,651 Property and equipment 37,841 Intangible assets 7,758,000 Accounts payable, accruals, and other liabilities (1,137,814 ) Deferred tax liability (1,629,180 ) Total net assets acquired $ 6,241,426 Goodwill $ 11,985,146
Schedule of Estimate of Fair Value	The provisional estimate of fair value of the consideration consists of the following: Fair Value Shares issued $ 6,055,409 Shares to be issued 3,747,209 Replacement awards 15,578 Contingent consideration (liability) – retention payments 3,491,741 Contingent consideration (equity) – milestone 1 2,490,152 Contingent consideration (equity) – milestone 2 2,356,483 Contingent consideration payable 70,000 Total consideration $ 18,226,572
Schedule of Contingently Issuable Shares	The following table shows the breakdown of the contingently issuable shares: Number of Contingent consideration 903,689 Share-based compensation (Note 13) 596,311 Total contingently issuable shares 1,500,000

Revenue from Contracts with C_2

Revenue from Contracts with Customers (Tables)	9 Months Ended
	Sep. 30, 2023
Revenue from Contracts with Customers [Abstract]
Schedule of Revenues Disaggregated	The following table presents revenues disaggregated by type: Three months ended Nine months ended September 30 September 30 2023 2022 2023 2022 Advertising $ 11,513,208 $ 9,208,678 $ 46,089,475 $ 13,965,884 Licensing and other 6,468,942 1,774,504 14,482,104 5,461,375 Total revenues $ 17,982,150 $ 10,983,182 $ 60,571,579 $ 19,427,259

Cash, Cash Equivalents, and M_2

Cash, Cash Equivalents, and Marketable Securities (Tables)	9 Months Ended
	Sep. 30, 2023
Cash, Cash Equivalents, and Marketable Securities [Abstract]
Schedule of Cash and Cash Equivalents	Cash and cash equivalents consist of the following: September 30, 2023 Contracted Maturity Balance Cash Demand $ 15,379,169 Treasury bills and money market funds Demand 250,504,703 $ 265,883,872 December 31, 2022 Contracted Maturity Balance Cash Demand $ 3,519,674 Treasury bills and money market funds Demand 333,649,605 $ 337,169,279

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2023
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	September 30, December 31, 2023 2022 Computer hardware $ 18,947,592 $ 8,866,157 Furniture and fixtures 109,304 100,921 Leasehold improvements 1,878,404 921,570 20,935,300 9,888,648 Accumulated depreciation (3,056,802 ) (1,044,416 ) Net carrying value $ 17,878,498 $ 8,844,232

Right-of-Use Assets and Lease_2

Right-of-Use Assets and Lease Liabilities (Tables)	9 Months Ended
	Sep. 30, 2023
Right-of-Use Assets and Lease Liabilities [Abstract]
Schedule of Right of Use Assets and Lease Liabilities	The lease agreements generally do not contain any material residual value guarantees or material restrictive covenants. September 30, 2023 December 31, Accumulated Accumulated Cost Depreciation Cost Depreciation Right-of-use assets $ 2,896,409 $ (1,052,024 ) $ 1,926,936 $ (570,482 ) Net book value $ 1,844,385 $ 1,356,454
Schedule of Undiscounted Cash Flows for the Remaining Years Under the Lease Arrangement	The following shows the undiscounted cash flows for the remaining years under the lease arrangement as of September 30, 2023. 2023 $ 207,689 2024 712,393 2025 626,282 2026 480,067 2027 26,052 2,052,483 Less: imputed interest * (130,450 ) 1,922,033 Current portion $ 670,789 Long-term portion $ 1,251,244 * Imputed interest represents the difference between undiscounted cash flows and discounted cash flows

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2023
Intangible Assets [Abstract]
Schedule of Intangible Assets	September 30, 2023 Gross Accumulated Net Carrying Amount Intellectual property $ 461,663 $ (93,522 ) $ 368,141 Domain name 500,448 (77,678 ) 422,770 Brand 1,284,000 (248,269 ) 1,035,731 Technology 9,233,000 (1,152,251 ) 8,080,749 Internal-use software 1,066,648 (159,653 ) 906,995 $ 12,545,759 $ (1,731,373 ) $ 10,814,386 December 31, 2022 Gross Accumulated Net Intellectual property $ 123,143 $ (71,019 ) $ 52,124 Domain name 500,448 (52,656 ) 447,792 Brand 1,284,000 (151,969 ) 1,132,031 Technology 1,475,000 (349,151 ) 1,125,849 Internal-use software 494,769 (41,260 ) 453,509 $ 3,877,360 $ (666,055 ) $ 3,211,305
Schedule of Estimated Future Amortization Expense	For intangible assets held as of September 30, 2023, estimated future amortization expense is as follows: 2023 $ 562,924 2024 2,266,765 2025 2,244,261 2026 2,190,110 2027 1,908,001 Thereafter 1,642,325 $ 10,814,386

Goodwill (Tables)

Goodwill (Tables)	9 Months Ended
	Sep. 30, 2023
Goodwill [Abstract]
Schedule of Fair Value of the Net Tangible and Intangible Assets	Changes in the carrying amount of goodwill for the nine months ended September 30, 2023 were as follows: Balance, December 31, 2022 $ 662,899 Acquisitions 11,985,146 Balance, September 30, 2023 $ 12,648,045

Warrant Liability (Tables)

Warrant Liability (Tables)	9 Months Ended
	Sep. 30, 2023
Warrant Liability [Abstract]
Schedule of Change in Fair Value of the Warrants	All the Company’s warrants that are classified as liabilities are publicly traded and are classified as Level 1 in the fair value hierarchy. The change in fair value of the warrants are as follows: Balance, December 31, 2022 $ 10,062,500 Change in fair value 6,842,500 Balance, June 30, 2023 $ 16,905,000 Change in fair value (7,485,695 ) Balance, September 30, 2023 $ 9,419,305

Shareholders_ Equity (Tables)

Shareholders’ Equity (Tables)	9 Months Ended
	Sep. 30, 2023
Shareholders’ Equity [Abstract]
Schedule of Common Stock Issued and Outstanding	The following shares of common stock are issued and outstanding at: September 30, 2023 December 31, 2022 Number Amount Number Amount Class A Common Stock 112,610,563 $ 741,178 111,467,763 $ 741,013 Class C Common Stock 167,662,214 16,766 167,662,214 16,766 Class D Common Stock 105,782,403 10,578 105,782,403 10,578 Balance 386,055,180 $ 768,522 384,912,380 $ 768,357

Share-Based Compensation Expe_2

Share-Based Compensation Expense (Tables)	9 Months Ended
	Sep. 30, 2023
Share-Based Compensation Expense [Abstract]
Schedule of Share-Based Compensation Expenses	Share-based compensation expenses are summarized as follows: Three months ended Nine months ended September 30 2023 2022 2023 2022 Restricted stock units $ 2,025,557 $ 171,681 $ 6,231,103 $ 171,681 Stock options 1,237,565 16,986 2,693,771 50,958 Rights to contingent consideration 1,058,030 - 1,566,163 - $ 4,321,152 $ 188,667 $ 10,491,037 $ 222,639
Schedule of Restricted Stock Units and Stock Option Transactions	The following table reflects the continuity of restricted stock units (“RSUs”) transactions: Nine months ended Number Weighted Outstanding, beginning of year 1,548,098 $ 11.62 Granted 634,341 8.59 Vested (536,113 ) 11.23 Forfeited (8,033 ) 9.03 Outstanding, end of period 1,638,293 $ 10.59 Nine months ended September 30, 2023 Service Conditions Performance Conditions Number Weighted Exercise Price Number Weighted Exercise Price Outstanding, beginning of year 58,607,457 $ 0.22 - $ - Granted 1,452,937 9.41 358,249 9.42 Forfeited (36,949 ) 9.45 - - Outstanding, end of period 60,023,445 $ 0.43 358,249 $ 9.42 Vested and exercisable 57,874,192 $ 0.10 - $ -
Schedule of Weighted Average Fair Value of the Outstanding Options	The fair value of the options was determined using either a Black-Scholes option pricing model or a Monte Carlo simulation methodology that included simulating the stock price using a risk-neutral Geometric Brownian Motion-based pricing model. The following assumptions were made: Share price $7.16-$10.36 Exercise price $7.16-$10.36 Risk-free interest rate 3.42%-4.24% Volatility 95%-97% Expected life 10 years Dividend rate 0.00%
Schedule of Fair Value of New Award on the Acquisition Date and the Amount Allocated to Consideration	The difference between the fair value of the new award on the acquisition date and the amount allocated to consideration is post-combination expense, as laid out below: Fair value Allocated to consideration $ 15,578 Allocated to post-combination services 5,941,563 Total fair value of rights $ 5,957,141
Schedule of Portion of the Fair Value Allocated to Post-Combination Service	The portion of the fair value allocated to post-combination services will be recognized in the consolidated statement of operations over the remaining service period. Service Performance Outstanding, beginning of year - - Granted 351,063 245,248 Forfeited - - Outstanding, end of period 351,063 245,248

Segment Information (Tables)

Segment Information (Tables)	9 Months Ended
	Sep. 30, 2023
Segment Information [Abstract]
Schedule of Revenue by Geographic Region	The following presents the revenue by geographic region: Three months ended Nine months ended September 30 September 30 2023 2022 2023 2022 United States $ 15,861,360 $ 10,748,228 $ 55,659,103 $ 18,887,940 Canada 401,102 109,074 697,985 266,303 Other 1,719,688 125,880 4,214,491 273,016 $ 17,982,150 $ 10,983,182 $ 60,571,579 $ 19,427,259
Schedule of Long-Lived Assets	The Company tracks assets by physical location. Long-lived assets consists of property and equipment, net, and are shown below: September 30, December 31, United States $ 17,497,670 $ 8,401,351 Canada 380,828 442,881 $ 17,878,498 $ 8,844,232

Reclassifications of Previous_2

Reclassifications of Previously Issued Financial Statements (Tables)	9 Months Ended
	Sep. 30, 2023
Reclassifications of Previously Issued Financial Statements [Abstract]
Schedule of Condensed Consolidated Interim Statement of Operations	The following table summarizes the impact of the reclassification adjustments on the Company’s condensed consolidated interim statement of operations for the three and nine months ended September 30, 2022 as included in the Form 10-Q filed with the SEC on November 14, 2022. As previously Adjustments As reclassified Condensed consolidated statements of operations for the three months ended: September 30, 2022 Cost of revenues $ 7,489,884 $ (7,489,884 ) $ - Cost of services (content, hosting, and other) - 12,287,183 12,287,183 General and administrative 2,545,408 316,379 2,861,787 Research and development 1,717,892 6,455 1,724,347 Sales and marketing 6,547,045 (5,086,868 ) 1,460,177 Share-based compensation 188,667 (188,667 ) - Foreign exchange loss (gain) 24,980 (24,980 ) - Amortization and depreciation 257,394 152,994 410,388 Interest income (expense), net 210,548 1,180 211,728 Other income (expense) - (24,980 ) (24,980 ) Income tax (expense) recovery 3,588 (3,588 ) - Condensed consolidated statements of operations for the nine months ended: September 30, 2022 Cost of revenues $ 14,671,468 $ (14,671,468 ) $ - Cost of services (content, hosting, and other) - 20,213,175 20,213,175 General and administrative 5,577,028 587,378 6,164,406 Research and development 3,701,790 19,366 3,721,156 Sales and marketing 9,626,375 (6,204,071 ) 3,422,304 Share-based compensation 222,639 (222,639 ) - Foreign exchange loss (gain) 49,548 (49,548 ) - Amortization and depreciation 625,369 299,605 924,974 Interest income (expense), net 231,999 2,535 234,534 Other income (expense) - (49,548 ) (49,548 ) Income tax (expense) recovery (18,811 ) 18,811 -

Business Combinations (Details)

Business Combinations (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2023	May 15, 2023
Business Combinations (Details) [Line Items]
Consideration share (in Shares)		903,689
Acquisition per share (in Dollars per share)		$ 9.99
Contingently issuable shares (in Shares)		375,000
Number of share issued (in Shares)		349,523
Contingent consideration	$ 1,709,173	$ 1,709,173
Share consideration	143,716	143,716
Acquisition transaction costs	$ 130,833	$ 835,035
Class A Common Stock [Member]
Business Combinations (Details) [Line Items]
Consideration share (in Shares)		981,243
Callin [Member]
Business Combinations (Details) [Line Items]
Acquired percentage			100%
Share issued (in Shares)		606,147

Business Combinations (Detail_2

Business Combinations (Details) - Schedule of Fair Value of the Assets Acquired and the Liabilities	9 Months Ended
	Sep. 30, 2023 USD ($)
Schedule Of Fair Value Of The Assets Acquired And The Liabilities Abstract
Total consideration	$ 18,226,572
Net assets acquired:
Cash	1,000,989
Accounts receivable	10,939
Prepaid expenses	200,651
Property and equipment	37,841
Intangible assets	7,758,000
Accounts payable, accruals, and other liabilities	(1,137,814)
Deferred tax liability	(1,629,180)
Total net assets acquired	6,241,426
Goodwill	$ 11,985,146

Business Combinations (Detail_3

Business Combinations (Details) - Schedule of Estimate of Fair Value	9 Months Ended
	Sep. 30, 2023 USD ($)
Schedule Of Estimate Of Fair Value [Abstract]
Shares issued	$ 6,055,409
Shares to be issued	3,747,209
Replacement awards	15,578
Contingent consideration (liability) – retention payments	3,491,741
Contingent consideration (equity) – milestone 1	2,490,152
Contingent consideration (equity) – milestone 2	2,356,483
Contingent consideration payable	70,000
Total consideration	$ 18,226,572

Business Combinations (Detail_4

Business Combinations (Details) - Schedule of Contingently Issuable Shares	9 Months Ended
	Sep. 30, 2023 shares
Schedule Of Contingently Issuable Shares [Abstract]
Contingent consideration	903,689
Share-based compensation (Note 13)	596,311
Total contingently issuable shares	1,500,000

Revenue from Contracts with C_3

Revenue from Contracts with Customers (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Revenue from Contracts with Customers [Abstract]
Deferred revenue	$ 7,487,591	$ 1,040,619

Revenue from Contracts with C_4

Revenue from Contracts with Customers (Details) - Schedule of Revenues Disaggregated - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Schedule of Revenues Disaggregated [Abstract]
Advertising	$ 11,513,208	$ 9,208,678	$ 46,089,475	$ 13,965,884
Licensing and other	6,468,942	1,774,504	14,482,104	5,461,375
Total revenues	$ 17,982,150	$ 10,983,182	$ 60,571,579	$ 19,427,259

Cash, Cash Equivalents, and M_3

Cash, Cash Equivalents, and Marketable Securities (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Cash, Cash Equivalents, and Marketable Securities (Details) [Line Items]
Term deposits	$ 1,135,200	$ 1,100,000
Issuance of credit amount	15,379,169	3,519,674
Letter of Credit [Member]
Cash, Cash Equivalents, and Marketable Securities (Details) [Line Items]
Issuance of credit amount	$ 1,362,500	$ 1,257,500

Cash, Cash Equivalents, and M_4

Cash, Cash Equivalents, and Marketable Securities (Details) - Schedule of Cash and Cash Equivalents - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Schedule Of Cash And Cash Equivalents Abstract
Cash,Contracted Maturity	Demand	Demand
Cash, Balance	$ 15,379,169	$ 3,519,674
Treasury bills and money market funds,Contracted Maturity	Demand	Demand
Treasury bills and money market funds, Balance	$ 250,504,703	$ 333,649,605
Cash, Cash Equivalents	$ 265,883,872	$ 337,169,279

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 793,389	$ 296,197	$ 2,012,386	$ 582,400

Property and Equipment (Detai_2

Property and Equipment (Details) - Schedule of Property and Equipment - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	$ 20,935,300	$ 9,888,648
Accumulated depreciation	(3,056,802)	(1,044,416)
Net carrying value	17,878,498	8,844,232
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	18,947,592	8,866,157
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	109,304	100,921
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	$ 1,878,404	$ 921,570

Right-of-Use Assets and Lease_3

Right-of-Use Assets and Lease Liabilities (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Right-of-Use Assets and Lease Liabilities [Abstract]
Operating expenses	$ 222,696	$ 153,166	$ 552,706	$ 412,063
Weighted-average remaining lease term	2 years 9 months 14 days		2 years 9 months 14 days		3 years 7 months 2 days
Weighted-average incremental borrowing rate	6.25%		6.25%		2.43%

Right-of-Use Assets and Lease_4

Right-of-Use Assets and Lease Liabilities (Details) - Schedule of Right of Use Assets and Lease Liabilities - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Schedule of Right of Use Assets and Lease Liabilities [Abstract]
Cost, Right-of-use assets	$ 2,896,409	$ 1,926,936
Accumulated Depreciation, Right-of-use assets	(1,052,024)	(570,482)
Accumulated Depreciation, Net book value	$ 1,844,385	$ 1,356,454

Right-of-Use Assets and Lease_5

Right-of-Use Assets and Lease Liabilities (Details) - Schedule of Undiscounted Cash Flows for the Remaining Years Under the Lease Arrangement	Sep. 30, 2023 USD ($)
Schedule of Undiscounted Cash Flows for the Remaining Years Under the Lease Arrangement [Abstract]
2023	$ 207,689
2024	712,393
2025	626,282
2026	480,067
2027	26,052
Total	2,052,483
Less: imputed interest	(130,450)	[1]
Total right of use assets and lease liabilities	1,922,033
Current portion	670,789
Long-term portion	$ 1,251,244
[1] Imputed interest represents the difference between undiscounted cash flows and discounted cash flows

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Intangible Assets [Abstract]
Amortization expense	$ 559,682	$ 114,491	$ 1,065,319	$ 342,574

Intangible Assets (Details) - S

Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 12,545,759	$ 3,877,360
Accumulated Amortization	(1,731,373)	(666,055)
Net Carrying Amount	10,814,386	3,211,305
Intellectual Property [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	461,663	123,143
Accumulated Amortization	(93,522)	(71,019)
Net Carrying Amount	368,141	52,124
Domain name [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	500,448	500,448
Accumulated Amortization	(77,678)	(52,656)
Net Carrying Amount	422,770	447,792
Brand [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,284,000	1,284,000
Accumulated Amortization	(248,269)	(151,969)
Net Carrying Amount	1,035,731	1,132,031
Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	9,233,000	1,475,000
Accumulated Amortization	(1,152,251)	(349,151)
Net Carrying Amount	8,080,749	1,125,849
Internal-use software [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,066,648	494,769
Accumulated Amortization	(159,653)	(41,260)
Net Carrying Amount	$ 906,995	$ 453,509

Intangible Assets (Details) -_2

Intangible Assets (Details) - Schedule of Estimated Future Amortization Expense	Sep. 30, 2023 USD ($)
Schedule Of Estimated Future Amortization Expense Abstract
2023	$ 562,924
2024	2,266,765
2025	2,244,261
2026	2,190,110
2027	1,908,001
Thereafter	1,642,325
Net	$ 10,814,386

Goodwill (Details) - Schedule o

Goodwill (Details) - Schedule of Fair Value of the Net Tangible and Intangible Assets	9 Months Ended
	Sep. 30, 2023 USD ($)
Schedule of Fair Value of the Net Tangible and Intangible Assets [Abstract]
Balance, December 31, 2022	$ 662,899
Acquisitions	11,985,146
Balance, September 30, 2023	$ 12,648,045

Warrant Liability (Details)

Warrant Liability (Details) - $ / shares	Sep. 30, 2023	Dec. 31, 2022
Warrant Liability [Abstract]
Warrants issued	8,050,000	8,050,000
Per share value	$ 11.5	$ 11.5

Warrant Liability (Details) - S

Warrant Liability (Details) - Schedule of Change in Fair Value of the Warrants - Fair Value, Inputs, Level 1 [Member] - USD ($)	3 Months Ended	6 Months Ended	9 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2023
Schedule of Change in Fair Value of the Warrants [Abstract]
Balance	$ 16,905,000	$ 10,062,500	$ 10,062,500
Change in fair value	(7,485,695)	6,842,500
Balance	$ 9,419,305	$ 16,905,000	$ 9,419,305

Other Liability (Details)

Other Liability (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Other Liability [Abstract]
Other liability	$ 500,000	$ 500,000

Shareholders_ Equity (Details)

Shareholders’ Equity (Details) - $ / shares	9 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Shareholders’ Equity (Details) [Line Items]
Shares authorized	1,000,000,000	1,000,000,000
Additional shares	78,376,354
Stock price per share (in Dollars per share)	$ 17.5
Target percentage	100%
Shares issuable of contingencies	504,695
Class D Common Stock [Member]
Shareholders’ Equity (Details) [Line Items]
Common stock shares issued	110,000,000
Common stock par value (in Dollars per share)	$ 0.0001
Preferred Stock [Member]
Shareholders’ Equity (Details) [Line Items]
Preferred stock, shares issued	20,000,000
Preferred stock par value (in Dollars per share)	$ 0.0001
Class A Common Stock [Member]
Shareholders’ Equity (Details) [Line Items]
Common stock shares issued	700,000,000
Common stock par value (in Dollars per share)	$ 0.0001
Stock price per share (in Dollars per share)	$ 15
Target percentage	50%
Common stock, share issued	375,096
Class C Common Stock [Member]
Shareholders’ Equity (Details) [Line Items]
Common stock shares issued	170,000,000
Common stock par value (in Dollars per share)	$ 0.0001
Sponsor [Member] | Class A Common Stock [Member]
Shareholders’ Equity (Details) [Line Items]
Qualifying transaction, description	The term will expire September 16, 2027. If there is a change in control prior to September 16, 2027 resulting in a per share price equal to or in excess of the $15.00 and $17.50 share price milestones not previously met, then the Company shall issue the earnout shares to these shareholders. The shares are currently being held in escrow until the contingency is met.

Shareholders_ Equity (Details)

Shareholders’ Equity (Details) - Schedule of Common Stock Issued and Outstanding - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Shareholders’ Equity (Details) - Schedule of Common Stock Issued and Outstanding [Line Items]
Number of common shares	386,055,180	384,912,380
Amount of common shares	$ 768,522	$ 768,357
Class A Common Stock [Member]
Shareholders’ Equity (Details) - Schedule of Common Stock Issued and Outstanding [Line Items]
Number of common shares	112,610,563	111,467,763
Amount of common shares	$ 741,178	$ 741,013
Class C Common Stock [Member]
Shareholders’ Equity (Details) - Schedule of Common Stock Issued and Outstanding [Line Items]
Number of common shares	167,662,214	167,662,214
Amount of common shares	$ 16,766	$ 16,766
Class D Common Stock [Member]
Shareholders’ Equity (Details) - Schedule of Common Stock Issued and Outstanding [Line Items]
Number of common shares	105,782,403	105,782,403
Amount of common shares	$ 10,578	$ 10,578

Share-Based Compensation Expe_3

Share-Based Compensation Expense (Details) - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Share-Based Compensation Expense (Details) [Line Items]
Weighted-average period	1 year 5 months 12 days
Target percentage	100%
Expiration date	Sep. 16, 2027
Total unrecognized compensation cost	$ 12,921,320
Weighted-average period	2 years 2 months 19 days
Fair value of the outstanding option (in Dollars per share)	$ 0.97
Recognized share-based compensation expense	$ 1,566,163
Total unrecognized compensation	$ 2,702,342
Minimum [Member]
Share-Based Compensation Expense (Details) [Line Items]
Grant date fair values of per option (in Dollars per share)	$ 4.67
Excess share price milestone (in Dollars per share)	15
Maximum [Member]
Share-Based Compensation Expense (Details) [Line Items]
Grant date fair values of per option (in Dollars per share)	9.23
Excess share price milestone (in Dollars per share)	$ 17.5
Class A Common Stock [Member]
Share-Based Compensation Expense (Details) [Line Items]
Aggregate shares (in Shares)	28,587,396
Target percentage	50%
Class A Common Stock [Member] | Minimum [Member]
Share-Based Compensation Expense (Details) [Line Items]
Common stock, per share (in Dollars per share)	$ 15
Class A Common Stock [Member] | Maximum [Member]
Share-Based Compensation Expense (Details) [Line Items]
Common stock, per share (in Dollars per share)	$ 17.5
Equity Option [Member]
Share-Based Compensation Expense (Details) [Line Items]
Target percentage	100%
Total unrecognized compensation cost	$ 3,000,000
Fair value of the outstanding option (in Dollars per share)	$ 8.37
Equity Option [Member] | Class A Common Stock [Member]
Share-Based Compensation Expense (Details) [Line Items]
Target percentage	50%
Share-Based Compensation [Member]
Share-Based Compensation Expense (Details) [Line Items]
Recognized share-based compensation expense	$ 1,058,030
Rights to Contingent Consideration [Member]
Share-Based Compensation Expense (Details) [Line Items]
Weighted-average period	1 year 4 months 2 days
Total unrecognized compensation	$ 1,673,059
RSU [Member]
Share-Based Compensation Expense (Details) [Line Items]
Unrecognized compensation cost	$ 14,843,463
Weighted-average period	1 year 10 months 20 days

Share-Based Compensation Expe_4

Share-Based Compensation Expense (Details) - Schedule of Share-Based Compensation Expenses - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Share-Based Compensation Expense (Details) - Schedule of Share-Based Compensation Expenses [Line Items]
Share based payments	$ 4,321,152	$ 188,667	$ 10,491,037	$ 222,639
Restricted stock units [Member]
Share-Based Compensation Expense (Details) - Schedule of Share-Based Compensation Expenses [Line Items]
Share based payments	2,025,557	171,681	6,231,103	171,681
Stock Options [Member]
Share-Based Compensation Expense (Details) - Schedule of Share-Based Compensation Expenses [Line Items]
Share based payments	1,237,565	16,986	2,693,771	50,958
Rights to Contingent Consideration [Member]
Share-Based Compensation Expense (Details) - Schedule of Share-Based Compensation Expenses [Line Items]
Share based payments	$ 1,058,030		$ 1,566,163

Share-Based Compensation Expe_5

Share-Based Compensation Expense (Details) - Schedule of Restricted Stock Units and Stock Option Transactions	9 Months Ended
	Sep. 30, 2023 $ / shares shares
Service Conditions Number [Member] | Stock Options [Member]
Share-Based Compensation Expense (Details) - Schedule of Restricted Stock Units and Stock Option Transactions [Line Items]
Number, Outstanding, beginning of year | shares	58,607,457
Number, Granted | shares	1,452,937
Number, Forfeited | shares	(36,949)
Number, Outstanding, end of period | shares	60,023,445
Number, Vested and exercisable | shares	57,874,192
Service Conditions Weighted Average Exercise Price [Member] | Stock Options [Member]
Share-Based Compensation Expense (Details) - Schedule of Restricted Stock Units and Stock Option Transactions [Line Items]
Weighted Average Exercise Price, Outstanding, beginning of year | $ / shares	$ 0.22
Weighted Average Exercise Price, Granted | $ / shares	9.41
Weighted Average Exercise Price, Forfeited | $ / shares	9.45
Weighted Average Exercise Price, Outstanding, end of period | $ / shares	0.43
Weighted Average Exercise Price, Vested and exercisable | $ / shares	$ 0.1
Performance Conditions Number [Member] | Stock Options [Member]
Share-Based Compensation Expense (Details) - Schedule of Restricted Stock Units and Stock Option Transactions [Line Items]
Number, Outstanding, beginning of year | shares
Number, Granted | shares	358,249
Number, Outstanding, end of period | shares	358,249
Number, Vested and exercisable | shares
Performance Conditions Weighted Average Exercise Price [Member] | Stock Options [Member]
Share-Based Compensation Expense (Details) - Schedule of Restricted Stock Units and Stock Option Transactions [Line Items]
Weighted Average Exercise Price, Outstanding, beginning of year | $ / shares
Weighted Average Exercise Price, Granted | $ / shares	9.42
Weighted Average Exercise Price, Outstanding, end of period | $ / shares	9.42
Weighted Average Exercise Price, Vested and exercisable | $ / shares
Restricted Stock Units [Member] | Number [Member]
Share-Based Compensation Expense (Details) - Schedule of Restricted Stock Units and Stock Option Transactions [Line Items]
Number, Outstanding, beginning of year | shares	1,548,098
Number, Granted | shares	634,341
Number, Vested | shares	(536,113)
Number, Forfeited | shares	(8,033)
Number, Outstanding, end of period | shares	1,638,293
Restricted Stock Units [Member] | Weighted Average Grant Date Fair Value [Member]
Share-Based Compensation Expense (Details) - Schedule of Restricted Stock Units and Stock Option Transactions [Line Items]
Weighted Average Grant Date Fair Value, Outstanding, beginning of year | $ / shares	$ 11.62
Weighted Average Grant Date Fair Value, Granted | $ / shares	8.59
Weighted Average Grant Date Fair Value, Vested | $ / shares	11.23
Weighted Average Grant Date Fair Value, Forfeited | $ / shares	9.03
Weighted Average Grant Date Fair Value, Outstanding, end of period | $ / shares	$ 10.59

Share-Based Compensation Expe_6

Share-Based Compensation Expense (Details) - Schedule of Weighted Average Fair Value of the Outstanding Options	9 Months Ended
	Sep. 30, 2023 $ / shares
Share-Based Compensation Expense (Details) - Schedule of Weighted Average Fair Value of the Outstanding Options [Line Items]
Expected life	10 years
Dividend rate	0%
Minimum [Member]
Share-Based Compensation Expense (Details) - Schedule of Weighted Average Fair Value of the Outstanding Options [Line Items]
Share price (in Dollars per share)	$ 7.16
Exercise price (in Dollars per share)	$ 7.16
Risk-free interest rate	3.42%
Volatility	95%
Maximum [Member]
Share-Based Compensation Expense (Details) - Schedule of Weighted Average Fair Value of the Outstanding Options [Line Items]
Share price (in Dollars per share)	$ 10.36
Exercise price (in Dollars per share)	$ 10.36
Risk-free interest rate	4.24%
Volatility	97%

Share-Based Compensation Expe_7

Share-Based Compensation Expense (Details) - Schedule of Fair Value of New Award on the Acquisition Date and the Amount Allocated to Consideration	9 Months Ended
	Sep. 30, 2023 USD ($)
Schedule of Fair Value of New Award on the Acquisition Date and the Amount Allocated to Consideration [Abstract]
Allocated to consideration	$ 15,578
Allocated to post-combination services	5,941,563
Total fair value of rights	$ 5,957,141

Share-Based Compensation Expe_8

Share-Based Compensation Expense (Details) - Schedule of Portion of the Fair Value Allocated to Post-Combination Service	9 Months Ended
	Sep. 30, 2023 shares
Service Conditions [Member]
Condensed Statement of Income Captions [Line Items]
Outstanding, beginning of year
Granted	351,063
Forfeited
Outstanding, end of period	351,063
Performance Conditions [Member]
Condensed Statement of Income Captions [Line Items]
Outstanding, beginning of year
Granted	245,248
Forfeited
Outstanding, end of period	245,248

Commitments and Contingencies (

Commitments and Contingencies (Details) $ in Millions	9 Months Ended
	Sep. 30, 2023 USD ($)
Commitments and Contingencies [Abstract]
Cash commitments	$ 130
Share redemption	$ 419

Fair Value Measurements (Detail

Fair Value Measurements (Details) - USD ($)	3 Months Ended	9 Months Ended		12 Months Ended	15 Months Ended
	Sep. 30, 2023	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Sep. 30, 2023
Fair Value Measurements (Details) [Line Items]
Revenue	$ 5,751,157		$ 5,808,768		$ 5,808,768
Percentage of revenue	32%	36%	30%	66%	53%
Allowance for credit losses
One customer [Member]
Fair Value Measurements (Details) [Line Items]
Revenue		$ 29,762,071
Percentage of revenue		49%

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)		3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 25, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Related Party Transactions (Details) [Line Items]
Related parties amount		$ 3,251,238	$ 1,443,254	$ 9,535,624	$ 2,438,843
Share-based compensation		1,980,511	174,950	5,802,382	180,852
Incurred related party expenses		$ 709,101	$ 422,598	1,978,136	$ 1,181,965
Accounts payable				$ 211,844		$ 174,351
Related parties carrying amount	$ 390,000
Interest rate, percentage	0.19%
Common Class A [Member]
Related Party Transactions (Details) [Line Items]
Stock Surrendered During Period, Shares (in Shares)		26,731

Segment Information (Details)

Segment Information (Details)	9 Months Ended
	Sep. 30, 2023
Segment Information [Abstract]
Number of operating segment	1

Segment Information (Details) -

Segment Information (Details) - Schedule of Revenue by Geographic Region - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Segment Information (Details) - Schedule of Revenue by Geographic Region [Line Items]
Revenue	$ 17,982,150	$ 10,983,182	$ 60,571,579	$ 19,427,259
United States [Member]
Segment Information (Details) - Schedule of Revenue by Geographic Region [Line Items]
Revenue	15,861,360	10,748,228	55,659,103	18,887,940
Canada [Member]
Segment Information (Details) - Schedule of Revenue by Geographic Region [Line Items]
Revenue	401,102	109,074	697,985	266,303
Other [Member]
Segment Information (Details) - Schedule of Revenue by Geographic Region [Line Items]
Revenue	$ 1,719,688	$ 125,880	$ 4,214,491	$ 273,016

Segment Information (Details)_2

Segment Information (Details) - Schedule of Long-Lived Assets - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]
Long lived assets, net	$ 17,878,498	$ 8,844,232
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long lived assets, net	17,497,670	8,401,351
Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long lived assets, net	$ 380,828	$ 442,881

Reclassifications of Previous_3

Reclassifications of Previously Issued Financial Statements (Details) - Schedule of Condensed Consolidated Interim Statement of Operations - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
As previously reported [Member]
Condensed Income Statements, Captions [Line Items]
Cost of revenues	$ 7,489,884	$ 14,671,468
Cost of services (content, hosting, and other)
General and administrative	2,545,408	5,577,028
Research and development	1,717,892	3,701,790
Sales and marketing	6,547,045	9,626,375
Share-based compensation	188,667	222,639
Foreign exchange loss (gain)	24,980	49,548
Amortization and depreciation	257,394	625,369
Interest income (expense), net	210,548	231,999
Other income (expense)
Income tax (expense) recovery	3,588	(18,811)
Adjustments [Member]
Condensed Income Statements, Captions [Line Items]
Cost of revenues	(7,489,884)	(14,671,468)
Cost of services (content, hosting, and other)	12,287,183	20,213,175
General and administrative	316,379	587,378
Research and development	6,455	19,366
Sales and marketing	(5,086,868)	(6,204,071)
Share-based compensation	(188,667)	(222,639)
Foreign exchange loss (gain)	(24,980)	(49,548)
Amortization and depreciation	152,994	299,605
Interest income (expense), net	1,180	2,535
Other income (expense)	(24,980)	(49,548)
Income tax (expense) recovery	(3,588)	18,811
As reclassified [Member]
Condensed Income Statements, Captions [Line Items]
Cost of revenues
Cost of services (content, hosting, and other)	12,287,183	20,213,175
General and administrative	2,861,787	6,164,406
Research and development	1,724,347	3,721,156
Sales and marketing	1,460,177	3,422,304
Share-based compensation
Foreign exchange loss (gain)
Amortization and depreciation	410,388	924,974
Interest income (expense), net	211,728	234,534
Other income (expense)	(24,980)	(49,548)
Income tax (expense) recovery

Subsequent Events (Details)

Subsequent Events (Details) - Oct. 03, 2023 - Subsequent Event [Member]	USD ($)	CAD ($)	CAD ($)
Subsequent Events (Details) [Line Items]
Cash			$ 10,000,000
Contingent cash payments		$ 10,000,000
Date of acquisition	$ 7,293,000	$ 10,000,000
Exchange rate	$ 1		$ 1.3711
North River Project Inc [Member]
Subsequent Events (Details) [Line Items]
Acquired equity percentage	100%		100%