Registration statement for securities of certain foreign private issuers

SCHEDULE OF RECONCILIATION OF INTANGIBLE ASSETS (Details)

v3.23.3
SCHEDULE OF RECONCILIATION OF INTANGIBLE ASSETS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Beginning balance $ 1,394,969 $ 1,004,914
Software Development Additions 743,995 804,314
Purchase of Intangibles 15,883,356
Amortization Expense (830,769) (424,080)
Impairment (1,084,613)  
Foreign Currency Translation 355 9,821
Ending balance 16,107,293 1,394,969
Genius U software platform platform [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 2,811,496 2,007,182
Software Development Additions 743,995 804,314
Purchase of Intangibles
Amortization Expense
Impairment (1,084,613)  
Foreign Currency Translation
Ending balance 2,470,878 2,811,496
Trade Names Trademarks And Domain Names [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 13,234  
Software Development Additions  
Purchase of Intangibles 6,919,356  
Amortization Expense  
Impairment  
Foreign Currency Translation 355  
Ending balance 6,932,945 13,234
Customer relationship [Member]    
IfrsStatementLineItems [Line Items]    
Software Development Additions  
Purchase of Intangibles 8,964,000  
Amortization Expense (321,832)  
Impairment  
Ending balance 8,642,168  
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Software Development Additions
Purchase of Intangibles
Amortization Expense (508,937) (424,080)
Impairment  
Foreign Currency Translation 9,821
Accumulated amortization, beginning balance (1,429,761) (1,015,502)
Accumulated amortization, ending balance (1,938,698) (1,429,761)
Brand names [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance $ 13,234 13,234
Software Development Additions  
Purchase of Intangibles  
Amortization Expense  
Foreign Currency Translation  
Ending balance   $ 13,234