Registration statement for securities of certain foreign private issuers

SUMMARY OF DETAILED SEGMENT INFORMATION (Details)

v3.23.2
SUMMARY OF DETAILED SEGMENT INFORMATION (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Revenues $ 18,193,616 $ 8,294,804 [1]  
Depreciation and amortization(1) [2],[3] 2,350,640 1,574,913  
Loss from operations (41,582,907) (4,168,484) [1]  
Net Loss (55,251,547) (4,618,050)  
Interest Expense, net (1,312,476) (449,566) [1]  
Capital Expenditures  
Property and equipment, net 563,131 6,776,116 $ 7,596,990
Total Assets 91,259,627 17,595,407  
Total Liabilities 77,304,791 9,609,411  
Depreciation and amortisation expense 1,182,413 38,864 [1]  
Operating expense 50,222,196 6,925,942 [1]  
Education [member]      
IfrsStatementLineItems [Line Items]      
Revenues 13,555,495 5,192,594  
Depreciation and amortization(1) [2],[3] 1,245,215 426,740  
Loss from operations (31,836,870) (2,153,975)  
Net Loss (45,358,626) (2,252,795)  
Interest Expense, net (943,916) (98,819)  
Capital Expenditures  
Property and equipment, net 563,131 15,442  
Total Assets 88,120,390 5,122,967  
Total Liabilities 71,656,141 3,589,315  
Operating expense 667,217 0  
Education [member] | Cost of sales [member]      
IfrsStatementLineItems [Line Items]      
Depreciation and amortisation expense 577,998 426,740  
Campus [member]      
IfrsStatementLineItems [Line Items]      
Revenues 4,638,121 3,102,210  
Depreciation and amortization(1) [2],[3] 1,105,425 1,148,173  
Loss from operations (9,746,037) (2,014,509)  
Net Loss (9,892,921) (2,365,255)  
Interest Expense, net (368,560) (350,747)  
Capital Expenditures  
Property and equipment, net 6,760,674  
Total Assets 3,139,237 12,472,440  
Total Liabilities 5,648,650 6,020,096  
Operating expense 515,197 38,864  
Campus [member] | Cost of sales [member]      
IfrsStatementLineItems [Line Items]      
Depreciation and amortisation expense $ 590,228 $ 1,109,309  
[1] Restatement details in Note 2
[2] Consists of $577,998 (2021-$426,740) of Education segment depreciation and amortization which is included in cost of revenue and $667,217 (2021-$0) which is included in operating expenses in the accompanying statements of operations
[3] Consists of $590,228 (2021-$1,109,309) of Campus segment depreciation and amortization which is included in cost of revenue and $515,197 (2021-$38,864) which is included in operating expenses in the accompanying statements of operations