Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS - Summary of reconciliation of intangible assets (Details)

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INTANGIBLE ASSETS - Summary of reconciliation of intangible assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Accumulated Depreciation    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance $ (1,015,502) $ (640,814)
Amortization Expense (424,080) (359,822)
Foreign Currency Translation 9,821 (14,866)
Ending balance (1,429,761) (1,015,502)
Net Carrying Amount    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 1,004,914 922,379
Software Development Additions 804,314 424,530
Purchase of intangibles   13,234
Amortization Expense (424,080) (359,822)
Foreign Currency Translation 9,821 4,593
Ending balance 1,394,969 1,004,914
GeniusU software platform    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 2,007,182 1,563,193
Software Development Additions 804,314 424,530
Foreign Currency Translation   19,459
Ending balance 2,811,496 2,007,182
Trademarks    
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]    
Beginning balance 13,234  
Purchase of intangibles   13,234
Ending balance $ 13,234 $ 13,234