Codensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
|
Issued capital [member] |
Non-controlling interests [member] |
Subscriptions receivable [member] |
Reserve of exchange differences on translation [member] |
Other reserves [member] |
Retained earnings [member] |
Total |
| Balance, value at Dec. 31, 2020 |
$ 50,630,439
|
$ 257,154
|
$ (1,900,857)
|
$ 1,788,051
|
$ (33,900,850)
|
$ (9,167,848)
|
$ 7,706,089
|
|
| Balance, shares at Dec. 31, 2020 |
16,155,812
|
|
|
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
(4,489,198)
|
(4,489,198)
|
[1] |
| Adjustment against capital and retained earnings |
|
|
|
|
(16,517)
|
|
(16,517)
|
|
| Foreign currency translation adjustments |
|
|
|
230,081
|
|
|
230,081
|
[1] |
| Shares issued for cash |
3,127,442
|
|
|
|
|
|
3,127,442
|
|
| Shares issued in satisfaction of liability |
|
|
|
|
|
|
|
|
| Shares issued for conversion of convertible notes |
$ 181,175
|
|
|
|
|
|
181,175
|
|
| Shares issued for conversion of convertible notes, shares |
|
|
|
|
|
|
|
|
| Funds received for shares to be issued |
|
953,087
|
|
|
|
|
953,087
|
|
| Share based compensation |
$ 293,837
|
|
|
|
|
|
293,837
|
|
| Share based compensation, shares |
|
|
|
|
|
|
|
|
| Non-controlling interest |
$ (3,308,617)
|
3,134,658
|
|
10,597
|
|
163,362
|
|
|
| Foreign currency translation adjustments |
|
|
|
(230,081)
|
|
|
(230,081)
|
[1] |
| Balance, value at Dec. 31, 2021 |
$ 50,924,276
|
4,344,899
|
(1,900,857)
|
2,028,729
|
(33,917,367)
|
(13,493,684)
|
7,985,996
|
|
| Balance, shares at Dec. 31, 2021 |
16,155,812
|
|
|
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
|
|
|
| Net loss |
|
(135,248)
|
|
|
|
(3,361,979)
|
(3,497,227)
|
|
| Foreign currency translation adjustments |
|
|
|
(69,375)
|
|
|
(69,375)
|
|
| Shares issued for cash |
|
2,556,739
|
|
|
|
|
2,556,739
|
|
| Shares issued for conversion of convertible notes |
$ 229,237
|
|
|
|
|
|
229,237
|
|
| Shares issued for conversion of convertible notes, shares |
38,206
|
|
|
|
|
|
|
|
| Share based compensation |
$ 106,685
|
|
|
|
|
|
106,685
|
|
| Proceeds from IPO (net) |
$ 15,402,858
|
|
|
|
|
|
15,402,858
|
|
| Proceeds from IPO (net), shares |
3,913,412
|
|
|
|
|
|
|
|
| Share options Genius Group IPO April 2022 |
$ 273,476
|
|
|
|
|
|
273,476
|
|
| Share options GG IPO April 2022, shares |
45,578
|
|
|
|
|
|
|
|
| Share issued for IPO acquisition |
$ 27,046,599
|
|
|
|
|
|
27,046,599
|
|
| Shares issued for IPO acquisition, shares |
4,621,441
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
|
|
|
69,375
|
|
|
69,375
|
|
| Adjustment against capital and retained earnings |
(23)
|
89,076
|
(53,558)
|
(10,566)
|
(2,979,276)
|
331,854
|
(2,622,493)
|
|
| 2021 Genius Group Employee Share option |
45,390
|
|
|
|
|
|
45,390
|
|
| 2022 Management Options |
(1,758)
|
|
|
|
|
|
(1,758)
|
|
| Balance, value at Jun. 30, 2022 |
$ 94,026,740
|
6,855,466
|
(1,954,415)
|
2,087,538
|
(36,896,643)
|
(16,523,809)
|
47,594,877
|
|
| Balance, shares at Jun. 30, 2022 |
24,774,449
|
|
|
|
|
|
|
|
| Balance, value at Dec. 31, 2021 |
$ 50,924,276
|
4,344,899
|
(1,900,857)
|
2,028,729
|
(33,917,367)
|
(13,493,684)
|
7,985,996
|
|
| Balance, shares at Dec. 31, 2021 |
16,155,812
|
|
|
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
|
|
|
| Net loss |
|
(206,021)
|
|
|
|
(55,045,526)
|
(55,251,547)
|
|
| Foreign currency translation adjustments |
|
|
|
(1,045,076)
|
|
|
(1,045,076)
|
|
| Shares issued for cash |
|
2,655,739
|
|
|
|
|
2,655,739
|
|
| Shares issued for conversion of convertible notes |
$ 7,829,607
|
|
|
|
|
|
7,829,607
|
|
| Shares issued for conversion of convertible notes, shares |
1,554,097
|
|
|
|
|
|
|
|
| Share based compensation |
$ 1,308,784
|
|
|
|
|
|
1,308,784
|
|
| Share based compensation, shares |
109,923
|
|
|
|
|
|
|
|
| Proceeds from IPO (net) |
$ 15,202,858
|
|
|
|
|
|
15,202,858
|
|
| Proceeds from IPO (net), shares |
3,913,410
|
|
|
|
|
|
|
|
| Share options Genius Group IPO April 2022 |
$ 270,476
|
|
|
|
|
|
270,476
|
|
| Share options GG IPO April 2022, shares |
45,580
|
|
|
|
|
|
|
|
| Share issued for IPO acquisition |
$ 35,098,001
|
|
|
|
|
|
35,098,001
|
|
| Shares issued for IPO acquisition, shares |
5,975,407
|
|
|
|
|
|
|
|
| Shares cancelled in satisfaction of liability, net of derivative liability |
$ (100,002)
|
|
|
|
|
|
(100,002)
|
|
| Shares cancelled in satisfaction of liability, net of derivative liability, shares |
(49,002)
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
|
|
|
1,045,076
|
|
|
1,045,076
|
|
| Balance, value at Dec. 31, 2022 |
$ 110,534,000
|
6,794,617
|
(1,900,857)
|
983,653
|
(33,917,367)
|
(68,539,210)
|
13,954,836
|
|
| Balance, shares at Dec. 31, 2022 |
27,705,227
|
|
|
|
|
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
|
|
|
|
|
| Net loss |
|
(627,543)
|
|
|
|
(10,147,159)
|
(10,774,702)
|
|
| Foreign currency translation adjustments |
|
|
|
(763,548)
|
|
163,730
|
(599,818)
|
|
| Shares issued for conversion of convertible notes |
$ 6,994,299
|
|
|
|
|
|
6,994,299
|
|
| Shares issued for conversion of convertible notes, shares |
23,045,670
|
|
|
|
|
|
|
|
| Share based compensation |
$ 402,565
|
|
|
|
|
|
402,565
|
|
| Share based compensation, shares |
|
|
|
|
|
|
|
|
| Convertible loan adjustment for outstanding note, net |
$ (3,837,395)
|
|
|
|
|
|
(3,837,395)
|
|
| Shares issued by conversion from ERL and GeniusU |
$ 125,109
|
(125,109)
|
|
|
|
|
|
|
| Shares issued by conversion from ERL and GeniusU, shares |
149,160
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
|
|
|
763,548
|
|
(163,730)
|
599,818
|
|
| Balance, value at Jun. 30, 2023 |
$ 114,218,578
|
$ 6,041,965
|
$ (1,900,857)
|
$ 220,105
|
$ (33,917,367)
|
$ (78,522,639)
|
$ 6,139,785
|
|
| Balance, shares at Jun. 30, 2023 |
50,900,057
|
|
|
|
|
|
|
|
|
|