Registration statement for securities of certain foreign private issuers

CONVERTIBLE DEBT OBLIGATIONS - Convertible notes 2019 (Details)

v3.22.2.2
CONVERTIBLE DEBT OBLIGATIONS - Convertible notes 2019 (Details) - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Maximum      
Disclosure of detailed information about borrowings [line items]      
Exercise price   $ 42.86  
2019 Convertible Notes      
Disclosure of detailed information about borrowings [line items]      
Aggregate principal amount converted $ 47,884 $ 739,160  
Accrued interest converted $ 229 $ 111  
Number of shares issued upon conversion of debt   19,605  
Stock Exchange at a price     70.00%
Conversion option as a derivative liability with a fair value     $ 783,735
Debt issuance costs     134,152
Interest expense on amortization of debt discount   $ 322,960 580,049
2019 Convertible Notes | Entrepreneur Resorts      
Disclosure of detailed information about borrowings [line items]      
Aggregate principal amount converted   $ 992,813 $ 2,256,178
Number of shares issued upon conversion of debt 13,487 496,408  
Exercise price   $ 2.00  
2019 Convertible Notes | Genius Group Ltd [Member]      
Disclosure of detailed information about borrowings [line items]      
Aggregate principal amount converted   $ 1,819,145  
Number of shares issued upon conversion of debt 1,003    
Convertible note issuances   $ 36,383  
2019 Convertible Notes | Minimum      
Disclosure of detailed information about borrowings [line items]      
Exercise price   $ 34.87  
2019 Convertible Notes | Minimum | Entrepreneur Resorts      
Disclosure of detailed information about borrowings [line items]      
Bear interest at rate     10.00%
2019 Convertible Notes | Minimum | Genius Group Ltd [Member]      
Disclosure of detailed information about borrowings [line items]      
Bear interest at rate   10.00%  
2019 Convertible Notes | Maximum | Entrepreneur Resorts      
Disclosure of detailed information about borrowings [line items]      
Bear interest at rate     12.00%
2019 Convertible Notes | Maximum | Genius Group Ltd [Member]      
Disclosure of detailed information about borrowings [line items]      
Bear interest at rate   12.00%