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

Registration statement for securities of certain foreign private issuers

EQUITY (Tables)

EQUITY (Tables)

12 Months Ended

Dec. 31, 2021

Dec. 31, 2020

Schedule of stock options using the Black-Scholes option pricing model and used the assumptions


	For the Years Ended
	December 31,
	2021		2020
Risk-free interest rate	0.73	%	0.13	%
Contractual term (years)	1-3		2.00
Expected volatility	66.00	%	42.00	%
Expected dividends	0.00	%	0.00	%


	For the Years Ended
	December 31,
	2020		2019
Risk-free interest rate	0.13	%	2.50	%
Contractual term (years)	2.00		2.00
Expected volatility	42.00	%	39.00	%
Expected dividends	0.00	%	0.00	%

Summary of option activity

A summary of the option activity during the year ended December 31, 2021 was as follows (revised to give retroactive effect to the 6 for 1 stock split in April 2021):


		Weighted	Weighted
		Average	Average	Aggregate
	No of	Share	Remaining	Intrinsic
	Options	Price	Life	Value
Outstanding Jan. 1, 2021	73,428	5.81	1.00	97,782
Granted	85,836	5.81	2
Exercised	—	—	—	—
Expired	—	—	—	—
Outstanding Dec 31, 2021	159,264	5.81	1.00

A summary of the option activity during the years ended December 31, 2020 and 2019 was as follows (revised to give retroactive effect to the 6 for 1 stock split in April 2021):


		Weighted	Weighted
		Average	Average	Aggregate
	No of	Share	Remaining	Intrinsic
	Options	Price	Life	Value
Outstanding Jan. 1, 2018	253,818	2.43	1.00	119,667
Granted	257,478	3.56	0.00	0
Exercised	(253,818)	2.43	0.00	0
Expired	0	0.00	0.00	0
Outstanding Dec 31, 2019	257,478	3.56	1.00	580,613
Granted	73,428	5.81	0.00	0
Exercised	(257,478)	0.00	0.00	0
Expired	0	0.00	0.00	0
Outstanding Dec 31, 2020	73,428	5.81	1.00	97,782

Schedule of information related to options outstanding

The following table presents information related to options outstanding at December 31, 2021 and 2020:


	Options Outstanding				Options Exercisable
					Weighted
					Average
			Outstanding	Underlying	Remaining	Exercisable
	Exercise		Number	Common	Life in	Number of
Year	Price		of options	Stock	Years	Warrants
2021	$	5.81	85,836	Genius Group	1	n/a

The following table presents information related to options outstanding at December 31, 2020 and 2019:


	Options Outstanding				Options Exercisable
					Weighted
					Average
			Outstanding	Underlying	Remaining	Exercisable
	Exercise		Number	Common	Life in	Number of
Year	Price		of options	Stock	Years	Warrants
2019	$	3.56	257,478	Genius Group	n/a	n/a
2020	$	5.81	73,428	Genius Group	n/a	n/a