Registration statement for securities of certain foreign private issuers

EQUITY - Additional Information (Details)

v3.22.2.2
EQUITY - Additional Information (Details)
1 Months Ended 12 Months Ended
Apr. 21, 2021
shares
Dec. 13, 2020
USD ($)
Apr. 30, 2021
shares
Jan. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
shares
EQUITY                
Shares issued | shares         16,155,810      
Shares outstanding | shares         16,155,810      
Number of shares issued | shares         16,155,812 16,155,812 9,742,998 7,926,570
Proceeds from sale of future shares         $ 953,087      
Shares issued for cash         3,127,442 $ 2,222,000 $ 2,599,978  
Contributed capital         $ 50,924,276 $ 50,630,439 [1] 26,846,043 [1]  
Number of shares repurchased   $ 250,000         $ 656,513  
Tau Game Lodge [Member]                
EQUITY                
Number pf Options for purchase, shares | shares           233,501 233,501  
Subscription receivable amount           $ 140,680 $ 140,680  
Equity stock split ratio         1.00% 1.00%    
Exercisable price | $ / shares         $ 34.87 $ 34.87 $ 21.34  
Stock-based compensation expenses         $ 181,559 $ 101,731 $ 210,930  
Vesting term         2 years 2 years    
Ordinary shares                
EQUITY                
Proceeds from sale of future shares         $ 3,127,442 $ 2,222,000 $ 2,599,978  
Ordinary shares | Tau Game Lodge [Member]                
EQUITY                
Number of shares issued | shares         85,836 73,428 257,478  
Genius U Limited Ordinary Shares [Member]                
EQUITY                
Shares issued for cash         $ 3,308,617 $ 0    
Genius U Limited Ordinary Shares [Member] | Convertible Debt [Member]                
EQUITY                
Convertible debt obligations         177,689 1,671,188    
Entrepreneur Resorts Limited Ordinary Shares [Member]                
EQUITY                
Shares issued for cash         953,087 0    
Contributed capital           13,199,435    
Entrepreneur Resorts Limited Ordinary Shares [Member] | Tau Game Lodge [Member]                
EQUITY                
Number pf Options for purchase, shares       233,501        
Exercisable price | $ / shares             $ 1.30  
Stock-based compensation expenses       $ 88,213        
Entrepreneur Resorts Limited Ordinary Shares [Member] | Convertible Debt [Member]                
EQUITY                
Convertible debt obligations         $ 37,085 992,816    
Genius Group Ltd Ordinary Shares [Member]                
EQUITY                
Shares issued for cash           30,997,810 $ 6,400,000  
Shares issued for settlement of loan           $ 350,000    
Number pf Options for purchase, shares             153,042  
Number pf Options for purchase, shares | shares 73,428   257,478   12,238 42,913    
Subscription receivable amount         $ 433,783 $ 915,763 $ 668,214  
Equity stock split ratio 1.00%           6.00%  
Stock-based compensation expenses         394,717 398,605 $ 171,768  
Unamortized share based compensation         $ 159,265 $ 75,434    
Genius Group Ltd Ordinary Shares [Member] | Tau Game Lodge [Member]                
EQUITY                
Number of shares issued | shares       121,902     121,902  
Number pf Options for purchase, shares       20,317     20,317  
Number pf Options for purchase, shares | shares         14,306 12,238 42,913  
Equity stock split ratio       1.00%     1.00%  
Exercisable price | $ / shares       $ 15.45        
Stock-based compensation expenses       $ 91,941        
[1] Restatements in Note 35 to align with IFRS 3 book value method for business combination