Registration statement for securities of certain foreign private issuers

SUMMARY OF DETAILED SEGMENT INFORMATION (Details)

v3.23.3
SUMMARY OF DETAILED SEGMENT INFORMATION (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]          
Revenues $ 11,795,714 $ 5,343,247 $ 18,193,616 $ 8,294,804 [1]  
Depreciation and amortization 1,208,772 835,757 2,350,640 [2],[3] 1,574,913 [2],[3]  
Income/Loss from operations (9,163,091) (2,972,508) (41,582,907) (4,168,484) [1]  
Net Income/Loss (10,774,702) (3,497,227) (55,251,547) (4,618,050)  
Interest Expense, net (1,999,361) (99,298) (1,312,476) (449,566) [1]  
Capital Expenditures    
Property and equipment, net 203,934   563,131 6,776,116 $ 7,596,990
Total Assets 75,401,867   91,259,627 17,595,407  
Total Liabilities 69,262,082   77,304,791 9,609,411  
Depreciation and amortisation expense 919,568 178,807 1,182,413 38,864 [1]  
Operating expense 15,365,465 5,203,101 50,222,196 6,925,942 [1]  
Education [member]          
IfrsStatementLineItems [Line Items]          
Revenues 8,961,780 3,452,519 13,555,495 5,192,594  
Depreciation and amortization 1,178,764 252,530 1,245,215 [2],[3] 426,740 [2],[3]  
Income/Loss from operations (9,417,704) (2,082,656) (31,836,870) (2,153,975)  
Net Income/Loss (11,013,619) (2,075,692) (45,358,626) (2,252,795)  
Interest Expense, net (1,944,787) (27,534) (943,916) (98,819)  
Capital Expenditures    
Property and equipment, net 203,934   563,131 15,442  
Total Assets 72,616,102   88,120,390 5,122,967  
Total Liabilities 64,050,409   71,656,141 3,589,315  
Operating expense     667,217 0  
Education [member] | Cost of sales [member]          
IfrsStatementLineItems [Line Items]          
Depreciation and amortisation expense     577,998 426,740  
Campus [member]          
IfrsStatementLineItems [Line Items]          
Revenues 2,833,934 1,890,728 4,638,121 3,102,210  
Depreciation and amortization 30,008 583,227 1,105,425 [2],[3] 1,148,173 [2],[3]  
Income/Loss from operations 254,613 (889,852) (9,746,037) (2,014,509)  
Net Income/Loss 238,917 (1,421,535) (9,892,921) (2,365,255)  
Interest Expense, net (54,574) $ (71,764) (368,560) (350,747)  
Capital Expenditures    
Property and equipment, net   6,760,674  
Total Assets 2,785,765   3,139,237 12,472,440  
Total Liabilities $ 5,211,673   5,648,650 6,020,096  
Operating expense     515,197 38,864  
Campus [member] | Cost of sales [member]          
IfrsStatementLineItems [Line Items]          
Depreciation and amortisation expense     $ 590,228 $ 1,109,309  
[1] Restatement details in Note 2
[2] Consists of $577,998 (2021-$426,740) of Education segment depreciation and amortization which is included in cost of revenue and $667,217 (2021-$0) which is included in operating expenses in the accompanying statements of operations
[3] Consists of $590,228 (2021-$1,109,309) of Campus segment depreciation and amortization which is included in cost of revenue and $515,197 (2021-$38,864) which is included in operating expenses in the accompanying statements of operations