SUMMARY OF DEFERRED REVENUE (Details) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Notes and other explanatory information [abstract] | |||
| Educational revenue paid in advance | $ 5,594,979 | $ 1,630,723 | |
| Other prepaid income | 583,797 | 638,473 | |
| Advance bookings for lodges | 213,217 | 292,716 | |
| Total | $ 5,050,855 | $ 6,391,993 | $ 2,561,912 |
| X | ||||||||||
- Definition Other prepaid income. No definition available.
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| X | ||||||||||
- Definition The amount of current advances received representing current contract liabilities for performance obligations satisfied at a point in time. [Refer: Advances received, representing contract liabilities for performance obligations satisfied at point in time] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of current contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of current contract liabilities for performance obligations satisfied over time. [Refer: Contract liabilities for performance obligations satisfied over time] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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