Registration statement for securities of certain foreign private issuers

INTANGIBLE ASSETS - Summary of reconciliation of intangible assets (Details)

v3.22.2.2
INTANGIBLE ASSETS - Summary of reconciliation of intangible assets (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Depreciation      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Beginning balance $ (1,015,502) $ (640,814) $ (358,067)
Amortization Expense (424,080) (359,822) (268,499)
Foreign Currency Translation 9,821 (14,866) (14,248)
Ending balance (1,429,761) (1,015,502) (640,814)
Net Carrying Amount      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Beginning balance 1,004,914 922,379 745,638
Software Development Additions 804,314 424,530 423,959
Purchase of intangibles   13,234  
Amortization Expense (424,080) (359,822) (268,499)
Foreign Currency Translation 9,821 4,593 21,281
Ending balance 1,394,969 1,004,914 922,379
GeniusU software platform      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Beginning balance 2,007,182 1,563,193 1,103,705
Software Development Additions 804,314 424,530 423,959
Foreign Currency Translation   19,459 35,529
Ending balance 2,811,496 2,007,182 $ 1,563,193
Trademarks      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Beginning balance 13,234    
Purchase of intangibles   13,234  
Ending balance $ 13,234 $ 13,234