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

Consolidated Statements of Changes in Stockholders' Equity

v3.25.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Issued capital [member]
Non-controlling interests [member]
Reserve of exchange differences on translation [member]
Other reserves [member]
Retained earnings [member]
Total
Treasury shares [member]
Employee Share Reserve [Member]
Balance at Dec. 31, 2023 $ 81,617,864 $ 5,689,475 $ (61,566) $ (8,398,000) $ (59,132,780) $ 19,714,993    
Balance, shares at Dec. 31, 2023 73,873,784          
IfrsStatementLineItems [Line Items]                
Net loss (57,746) (24,882,076) (24,939,822)    
Foreign currency translation adjustments (48,747) (48,747)    
Shares issued for follow on offering $ 6,580,300 6,580,300    
Shares issued for follow on offering, shares 23,571,429              
Shares issued for exercise of warrants $ 5,990,930 5,990,930    
Shares issued for exercise of warrants, shares 18,170,707              
Shares issued for the failed acquisition [1] $ 29,327,892 29,327,892    
Shares issued for the failed acquisition, shares [1] 73,873,784              
2024 Share Plan $ 5,105,964 5,105,964    
2024 Share Plan, shares 27,600,000              
Reverse stock split (cancellation of shares) $ (128,622,950) (128,622,950)    
Reverse stock split (cancellation of shares), shares (217,089,704)              
Reverse stock split (issuance of shares based on 1 for 10 ratio) $ 128,622,950 128,622,950    
Reverse stock split (issuance of shares based on 1 for 10 ratio), shares 21,708,798              
2024 Share Plan (Issuance after reverse stock split) $ 1,315,664 1,315,664    
2024 Share Plan (Issuance after reverse stock split), shares 3,000,000              
Share issuance for stock based compensation $ 672,767 672,767    
Share issuance for stock based compensation, shares              
CEO Purchase of Shares $ 455,000 455,000    
CEO Purchase of Shares, shares 500,000              
CEO Compensation $ 3,448,946 3,448,946    
CEO Compensation, shares 5,032,753              
Issuance in satisfaction of Liability $ 215,161 215,161    
Issuance in satisfaction of Liability, shares 135,120              
Genius Group - ATM Shares $ 31,571,382 31,571,382    
Genius Group - ATM Shares, shares 34,014,680              
Balance at Dec. 31, 2024 $ 166,301,870 5,631,729 (110,313) (8,398,000) (84,014,856) 79,410,430    
Balance, shares at Dec. 31, 2024 64,391,351          
IfrsStatementLineItems [Line Items]                
Net loss (190,211) (55,267,114) (55,457,325)    
Foreign currency translation adjustments           1,152,271    
Shares issued for exercise of warrants $ 149,565 149,565    
Shares issued for exercise of warrants, shares 150,000              
Share issuance for stock based compensation $ 938,007 938,007    
Share issuance for stock based compensation, shares 7,827,883              
CEO Purchase of Shares $ 336,000 336,000    
CEO Purchase of Shares, shares 500,000              
CEO Compensation           $ 1,191,562    
CEO Compensation, shares 11,224,939 [2]         7,000,000   (1,191,562) [2]
Genius Group - ATM Shares $ 25,488,975 $ 25,488,975    
Genius Group - ATM Shares, shares 29,987,136              
Foreign currency translation adjustments $ 1,152,271 $ 1,152,271    
Acquisition of intangible assets 40,000 40,000    
Acquisition of Assets of XD Acedemy, shares $ 48,703              
Shares issued for acquisition of Entrepreneur Resorts $ 44,250,000 $ 44,250,000    
Shares issued for acquisition of Entrepreneur Resorts, shares 50,000,000              
Issuance of CEO Compensation plan         1,415,992    
Issuance of CEO Compensation plan, shares               1,415,992
CEO compensation plan [2] 1,191,562    
Shares buyback   (4,346,764)    
Shares buyback, shares (4,290,848)           $ (4,346,764)  
Acquisition of Pro Education 1,921,569 1,921,569    
Balance at Dec. 31, 2025 $ 238,695,979 $ 7,363,087 $ 1,041,958 $ (8,398,000) $ (137,963,053) $ 96,617,637    
Balance, shares at Dec. 31, 2025 159,839,164           (4,346,764) 224,430
[1] This represents shares issued for the acquisition of FatBrain which was subsequently rescinded and are expected to be cancelled.
[2] This represents Stock based compensation expense under CEO Compensation plan in 2025.