Registration statement for securities of certain foreign private issuers

SEGMENT REPORTING - Segment information (Details)

v3.22.2.2
SEGMENT REPORTING - Segment information (Details)
 12 Months Ended
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Disclosure of operating segments [line items]        
Number of reportable business segments | segment 2 2    
Revenue $ 12,778,262 $ 7,633,776 [1] $ 9,949,057 [1]  
Depreciation and Amortization 1,574,913 1,570,593 1,262,108  
(Loss) income from Operations (4,168,484) (2,680,849) [1] (1,038,873) [1]  
Net Profit or Loss (4,618,050) (3,123,069) [1] (1,119,009) [1]  
Interest expense, net 449,566 853,983 [1] 863,871 [1]  
Capital Expenditures   671,587 1,060,124  
Total Property and Equipment, net 6,776,116 7,596,990 [2] 7,399,412 [2] $ 6,261,425
Total Assets 17,595,407 16,957,713 [2] 17,560,148 [2]  
Total Liabilities 9,609,411 9,251,624 [2] 12,229,451 [2]  
Depreciation and amortization 38,864 40,906 [1] 47,537 [1]  
Education        
Disclosure of operating segments [line items]        
Revenue 9,676,052 5,618,210 5,517,061  
Depreciation and Amortization 426,740 616,195 276,798  
(Loss) income from Operations (2,153,975) 306,710 (1,205,784)  
Net Profit or Loss (2,252,794) (53,722)    
Interest expense, net 98,819 107,833    
Capital Expenditures   437,764 423,959  
Total Property and Equipment, net 15,442 10,881 11,519  
Total Assets 5,122,967 3,336,242 3,523,344  
Total Liabilities 3,589,315 5,852,323 4,468,709  
Campus        
Disclosure of operating segments [line items]        
Revenue 3,102,210 2,015,566 4,431,996  
Depreciation and Amortization 1,148,173 954,398 985,310  
(Loss) income from Operations (2,014,508) (2,987,559) 166,911  
Net Profit or Loss (2,365,255) (3,069,347)    
Interest expense, net 350,747 746,150 863,871  
Capital Expenditures   233,823 636,165  
Total Property and Equipment, net 6,760,674 7,586,109 7,387,893  
Total Assets 12,472,440 13,621,471 14,036,804  
Total Liabilities 6,020,096 3,399,301 7,760,742  
Campus | Cost of revenue        
Disclosure of operating segments [line items]        
Depreciation and amortization 1,109,309 937,773 913,492  
Campus | Operating expenses.        
Disclosure of operating segments [line items]        
Depreciation and amortization $ 38,864 $ 47,537 $ 40,906  
[1] Restatements in Note 35 to align with IFRS 3 book value method for business combination
[2] Restatements in Note 35 to align with IFRS 3 book value method for business combination