SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| IfrsStatementLineItems [Line Items] | |||||||
| Deferred revenue | $ 6,391,993 | $ 2,561,912 | |||||
| Revenue | 2,349,941 | 758,794 | |||||
| Revenue | $ (11,795,714) | $ (5,343,247) | (18,193,616) | (8,294,804) | [1] | ||
| Cost of revenue | $ (5,593,340) | (3,112,654) | $ (9,554,327) | (5,537,346) | [1] | ||
| Increase (decrease) due to corrections of prior period errors [member] | |||||||
| IfrsStatementLineItems [Line Items] | |||||||
| Revenue | 2,099,983 | 4,483,458 | |||||
| Cost of revenue | $ 2,099,983 | $ 4,483,458 | |||||
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- References No definition available.
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue that was included in the contract liability balance at the beginning of the period. [Refer: Contract liabilities; Revenue from contracts with customers] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the transaction price allocated to the performance obligations that are unsatisfied (or partially unsatisfied) as of the end of the reporting period. The transaction price is the amount of consideration to which an entity expects to be entitled in exchange for transferring promised goods or services to a customer, excluding amounts collected on behalf of third parties (for example, some sales taxes). [Refer: Performance obligations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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