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 ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]        
Beginning balance $ 16,107,293 $ 1,394,969 $ 1,394,969 $ 1,004,914
Software Development Additions     743,995 804,314
Purchase of Intangibles     15,883,356
Amortization Expense (929,490) (247,693) (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 2,470,878 2,811,496 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 6,932,945 13,234 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]        
Beginning balance 8,642,168      
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 $ (1,938,698) (1,429,761) (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 13,234
Software Development Additions      
Purchase of Intangibles      
Amortization Expense      
Foreign Currency Translation      
Ending balance       $ 13,234