Genius Group Limited Registration statement for securities of certain foreign private issuers

Registration statement for securities of certain foreign private issuers

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

Dec. 31, 2020

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accrued expenses and other current liabilities


		As of December 31,
		2021			2020
Accrued expenses		$	390,138		$	233,842
North West Parks Board			1,177,050			1,049,515
Other taxation payable			33,314			104,368
VAT			48,493			28,271
Derivative liability			250,000			250,000
Sundry payables			165,307			144,226
Total		$	2,064,302		$	1,810,222


		As of December 31,
		2020			2019
Accrued expenses		$	233,842		$	275,258
North West Parks Board			1,049,515			986,516
Other taxation payable			104,368			135,381
VAT			28,271			33,938
Derivative liability			250,000			—
Sundry payables			144,226			11,497
Total		$	1,810,222		$	1,442,590