EVENTS AFTER THE REPORTING PERIOD (Details Narrative) - USD ($) shares in Millions |
3 Months Ended | 6 Months Ended | 7 Months Ended | 12 Months Ended | |||||
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Oct. 16, 2023 |
Jul. 26, 2023 |
Mar. 29, 2023 |
Mar. 31, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Aug. 09, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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IfrsStatementLineItems [Line Items] | |||||||||
Percentage of outstanding shares | 95.00% | ||||||||
Interest free loans | $ 2,000,000 | ||||||||
Description of nature of benefits provided by plan | Employees with a gross salary of certain higher ranges will receive 60% of their salary as cash compensation and the remaining 40% in Company shares. Employees with certain middle ranges will receive 80% of their salary as cash compensation and the remaining 20% in Company shares. Employees with a gross salary with certain lower ranges will continue to receive 100% of their salary in cash | ||||||||
Cost of assets acquired | $ 111,151 | $ 79,455 | $ 1,420,885 | ||||||
Depreciation | 25,038 | 325,470 | $ 705,651 | $ 640,485 | |||||
Depreciation included in cost of revenue | 0 | $ 146,663 | |||||||
Nonadjusting event [member] | |||||||||
IfrsStatementLineItems [Line Items] | |||||||||
Percentage of outstanding shares | 95.00% | ||||||||
Description of equity compensation plan | The Plan is devised to that the CEO has the opportunity to earn his way back to a 20% shareholding in the Company, on the basis of achieving a market capitalization for the Company of at least $1 Billion within ten years. The grants are over the period of 10 years, starting from December 31, 2023 and ending on December 31, 2033, 10 tranches of restricted share are awarded to the CEO based on the terms of this Plan. The restricted shares for each of the 10 tranches will be vested in the month after each of the market capitalization goals in the table below are achieved, based on the average market capitalization over a 20-day trading period, together with achieving an additional one operational goal from any row of the revenue goals column or adjusted EBITDA goals column located within the Plan document | ||||||||
Convertible debt obligation [member] | |||||||||
IfrsStatementLineItems [Line Items] | |||||||||
Loan Amount | $ 11,030,000.00 | ||||||||
Number of shares converted | 22.2 | ||||||||
Convertible debt obligation [member] | Nonadjusting event [member] | |||||||||
IfrsStatementLineItems [Line Items] | |||||||||
Loan Amount | $ 5,900,000 | ||||||||
Number of shares converted | 17.3 | ||||||||
Principal amount | $ 18,000,000.0 | ||||||||
Number of shares issued upon conversion of debt | 13.0 | ||||||||
Bridge Note [Member] | Nonadjusting event [member] | |||||||||
IfrsStatementLineItems [Line Items] | |||||||||
Face amount | $ 3,200,000 | ||||||||
Original issue discount amount | 200,000 | ||||||||
Payment to bank | 1,000,000 | ||||||||
Proceeds form loan deposit | 2,000,000 | ||||||||
Aggregate of debt amount | 4,000,000 | ||||||||
Proceeds from loan deposit | $ 2,000,000 |
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- Definition Aggregate Debt Amount. No definition available.
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- Definition Debt conversion converted instrument shares issued. No definition available.
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- Definition Depreciation Property Plant and Equipment Included in Cost of Revenue. No definition available.
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- Definition Description Of Equity Compensation Plan. No definition available.
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- References No definition available.
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- Definition Interest Free Loans. No definition available.
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- Definition Number of shares converted. No definition available.
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- Definition Original Issuance Discount Amount. No definition available.
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- Definition Payment To Bank. No definition available.
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- Definition Percentage of outstanding shares. No definition available.
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- Definition Proceeds Form Loan Deposit. No definition available.
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- Definition Proceeds From Convertible Debt Monthly Payments No definition available.
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- Definition Proceeds From Loan Deposit. No definition available.
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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The description of the nature of the benefits provided by a defined benefit plan (for example, final salary defined benefit plan or contribution-based plan with guarantee). [Refer: Defined benefit plans [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net debt of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The nominal or face amount of a financial instrument, used to calculate payments made on that instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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