Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

SCHEDULE OF INTANGIBLE ASSETS (Details)

v3.25.1
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Cost $ 21,259,564 $ 19,890,664  
Accumulated depreciation (6,477,718) (4,431,300)  
Impairment (2,868,750) (1,084,613)  
Carrying amount 11,913,096 15,250,751 $ 16,107,293
Adjustment   876,000  
Accumulated depreciation 6,477,718 4,431,300  
Geniusu software platform platform [member]      
IfrsStatementLineItems [Line Items]      
Cost   3,993,719  
Accumulated depreciation (3,095,867) (2,510,139)  
Impairment (1,084,613) (1,084,613)  
Carrying amount 306,139 398,967  
Adjustment    
Accumulated depreciation 3,095,867 2,510,139  
Trade names trademarks and domain names [member]      
IfrsStatementLineItems [Line Items]      
Cost 7,632,945 6,932,945  
Accumulated depreciation (11,514)  
Impairment (194,531)  
Carrying amount 7,426,900 7,632,945  
Adjustment   700,000  
Accumulated depreciation 11,514  
Film library [member]      
IfrsStatementLineItems [Line Items]      
Cost 4,600,000  
Accumulated depreciation 1,217,646 676,470  
Impairment (939,964)  
Carrying amount 2,442,390 3,923,530  
Adjustment   4,600,000  
Accumulated depreciation (1,217,646) (676,470)  
Customer list [member]      
IfrsStatementLineItems [Line Items]      
Cost 4,200,000  
Accumulated depreciation 1,890,000 1,050,000  
Impairment (641,954)  
Carrying amount 1,668,046 3,150,000  
Adjustment   4,200,000  
Accumulated depreciation (1,890,000) (1,050,000)  
Customer relationship [member]      
IfrsStatementLineItems [Line Items]      
Cost 340,000 8,964,000  
Accumulated depreciation (262,691) (194,691)  
Impairment (7,688)  
Carrying amount 69,621 145,309  
Adjustment   (8,624,000)  
Accumulated depreciation 262,691 194,691  
Gross carrying amount [member] | Geniusu software platform platform [member]      
IfrsStatementLineItems [Line Items]      
Cost 4,486,619    
Carrying amount 3,402,006 2,909,106 2,470,878
Gross carrying amount [member] | Film library [member]      
IfrsStatementLineItems [Line Items]      
Carrying amount 2,442,390 3,923,530
Gross carrying amount [member] | Customer list [member]      
IfrsStatementLineItems [Line Items]      
Carrying amount 1,668,046 3,150,000
Gross carrying amount [member] | Customer relationship [member]      
IfrsStatementLineItems [Line Items]      
Carrying amount $ 69,621 $ 145,309 $ 8,642,168