Consolidated Statements of Operations and Comprehensive Loss - USD ($) |
12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Profit or loss [abstract] | |||||||
| Revenue | $ 7,912,718 | $ 23,062,754 | $ 18,193,616 | ||||
| Cost of revenue | (5,330,051) | (11,126,432) | (9,554,327) | ||||
| Gross profit | 2,582,667 | 11,936,322 | 8,639,289 | ||||
| Operating (Expenses) Income | |||||||
| General and administrative | (22,444,493) | (29,904,423) | (21,073,794) | ||||
| Depreciation and amortization | (1,469,112) | (2,695,741) | (1,182,413) | ||||
| Other operating income | 24,517 | 34,794 | 144,396 | ||||
| Impairment loss | (8,426,865) | (15,371,643) | (28,246,010) | ||||
| Gain on lease modification | 308,763 | ||||||
| Loss from foreign currency transactions | (375,036) | (375,407) | (619,267) | ||||
| Total operating expenses, net | (32,690,989) | (48,003,657) | (50,977,088) | ||||
| Loss from Operations | (30,108,322) | (36,067,335) | (42,337,799) | ||||
| Other Income/(Expense) | |||||||
| Other Income | 884,193 | 207,142 | 418,437 | ||||
| Revaluation adjustment of contingent liabilities | 3,714,000 | 32,774,594 | (13,838,197) | ||||
| Revaluation of digital assets | 440,145 | ||||||
| Other expense | (975,470) | (9,796) | |||||
| Interest expense, net | (1,146,440) | (3,694,513) | (1,312,476) | ||||
| Total Other Income/(Expense), net | 2,916,428 | 29,277,427 | (14,732,236) | ||||
| Loss Before Income Tax | (27,191,894) | (6,789,908) | (57,070,035) | ||||
| Income Tax Benefit | 2,252,072 | 1,078,686 | 1,063,596 | ||||
| Net Loss | (24,939,822) | (5,711,222) | (56,006,439) | ||||
| Other comprehensive loss: | |||||||
| Foreign currency translation | (48,747) | (203,832) | (290,184) | ||||
| Total Comprehensive Loss | (24,988,569) | (5,915,054) | (56,296,623) | ||||
| Net Loss is attributed to: | |||||||
| Owners of Genius Group Limited | (24,882,076) | (5,657,143) | (55,800,418) | ||||
| Non-controlling interest | (57,746) | (54,079) | (206,021) | ||||
| Total Comprehensive Loss is attributable to: | |||||||
| Owners of Genius Group Limited | (24,930,823) | (5,860,975) | (56,090,602) | ||||
| Non-controlling interest | $ (57,746) | $ (54,079) | $ (206,021) | ||||
| Basic earnings (loss) per share from continuing operations | [1] | $ (1.03) | $ (1.03) | $ (24.65) | |||
| Diluted earnings (loss) per share from continuing operations | [1] | $ (1.03) | $ (1.03) | $ (24.65) | |||
| Weighted-average number of shares outstanding, basic | [1] | 24,153,220 | 5,550,197 | 2,263,436 | |||
| Weighted-average number of shares outstanding, diluted | [1],[2] | 24,153,220 | 5,550,197 | 2,263,436 | |||
| Number of shares outstanding, basic | [1] | 64,391,351 | 7,387,378 | 2,770,522 | |||
| Number of shares outstanding, diluted | [1] | 64,391,351 | 7,387,378 | 2,770,522 | |||
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- Definition Gain on lease modification. No definition available.
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- Definition Non operating expense income [abstract] No definition available.
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- Definition Non operating income expenses. No definition available.
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- Definition Number of shares outstanding basic. No definition available.
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- Definition Number of shares outstanding diluted. No definition available.
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- Definition Operating expense income abstract No definition available.
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- Definition Revaluation adjustment of contingent liabilities. No definition available.
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- Definition Revaluation of digital assets. No definition available.
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- Definition The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as a reduction of the carrying amount of an asset or cash-generating unit to its recoverable amount. [Refer: Carrying amount [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of miscellaneous other operating income. [Refer: Other operating income (expense)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of all operating expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, net of tax, related to exchange differences on translation of the financial statements of a parent company or a stand-alone entity to a different presentation currency. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of operating income that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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