Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

SUMMARY OF DETAILED SEGMENT INFORMATION (Details)

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SUMMARY OF DETAILED SEGMENT INFORMATION (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Revenues $ 23,062,754 $ 18,193,616 [1] $ 8,294,804 [1]
Depreciation and amortization [2],[3] 3,271,051 2,350,640 [4] 1,574,913
Loss from operations (36,067,335) (42,337,799) [1] (4,168,484) [1]
Net Profit/(Loss) (5,711,222) (56,006,439) (4,618,050)
Interest Expense, net 3,694,513 (1,312,476) (449,566)
Capital Expenditures
Property and equipment, net 456,751 563,131 [5] 6,776,116
Total Assets 43,213,773 91,259,627 [5] 17,595,407
Total Liabilities 23,498,780 77,304,791 [5] 9,609,411
Education [member]      
IfrsStatementLineItems [Line Items]      
Revenues 18,611,370 13,555,495 [3] 5,192,594
Depreciation and amortization [2],[3] 2,938,552 1,245,215 426,740
Loss from operations (36,217,860) (32,591,762) [3] (2,153,975)
Net Profit/(Loss) (5,899,772) (46,113,518) [3] (2,252,795)
Interest Expense, net 3,578,911 (943,916) [3] (98,819)
Capital Expenditures [3]
Property and equipment, net 456,751 563,131 15,442
Total Assets 43,213,773 88,120,390 5,122,967
Total Liabilities 23,498,780 71,656,141 3,589,315
Campus [member]      
IfrsStatementLineItems [Line Items]      
Revenues 4,451,384 4,638,121 3,102,210
Depreciation and amortization [2],[3] 332,498 1,105,425 1,148,173
Loss from operations 150,525 (9,746,037) (2,014,509)
Net Profit/(Loss) 188,550 (9,892,921) (2,365,255)
Interest Expense, net 115,602 (368,560) (350,747)
Capital Expenditures
Property and equipment, net 6,760,674
Total Assets 3,139,237 12,472,440
Total Liabilities $ 5,648,650 $ 6,020,096
[1] Restatement details in Note 2
[2] Consists of $0 (2022-$590,228) of Campus segment depreciation and amortization which is included in cost of revenue and $332,498 (2022-$515,197) which is included in operating expenses in the accompanying statements of operations
[3] Consists of $575,309 (2022-$577,998) of Education segment depreciation and amortization which is included in cost of revenue and $2,363,243 (2022-$667,217) which is included in operating expenses in the accompanying statements of operations
[4] Restatement details in Note 2
[5] Restatement details in Note 2