Registration statement for securities of certain foreign private issuers

CONVERTIBLE DEBT OBLIGATIONS (Details Narrative)

v3.23.3
CONVERTIBLE DEBT OBLIGATIONS (Details Narrative) - USD ($)
 1 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2022
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]            
Outstanding convertible debt   $ 3,911,290 $ 7,975,851      
Convertible notes 2019 [member]            
IfrsStatementLineItems [Line Items]            
Aggregate principal amount converted     503,311      
Debt repayment amount     4,454      
Accrued interest converted     $ 18      
Number of shares issued upon conversion of debt     743      
Debt conversion unpaid amount     $ 207,765    
Convertible notes 2019 [member] | Entrepreneur resorts [member]            
IfrsStatementLineItems [Line Items]            
Aggregate principal amount converted           $ 2,256,178
Convertible notes 2019 [member] | Entrepreneur resorts [member] | Bottom of range [member]            
IfrsStatementLineItems [Line Items]            
Bear interest at rate           10.00%
Convertible notes 2019 [member] | Entrepreneur resorts [member] | Top of range [member]            
IfrsStatementLineItems [Line Items]            
Bear interest at rate           12.00%
Convertible notes 2019 [member] | Genius group ltd [member]            
IfrsStatementLineItems [Line Items]            
Aggregate principal amount converted         $ 1,819,145  
Convertible note issuances         $ 36,383  
Convertible notes 2019 [member] | Genius group ltd [member] | Bottom of range [member]            
IfrsStatementLineItems [Line Items]            
Bear interest at rate         10.00%  
Convertible notes 2019 [member] | Genius group ltd [member] | Top of range [member]            
IfrsStatementLineItems [Line Items]            
Bear interest at rate         12.00%  
Senior secured convertible note [member] | Genius group ltd [member] | Securities purchase agreement [member]            
IfrsStatementLineItems [Line Items]            
Aggregate principal amount converted $ 18,130,000   18,130,000      
Purchase of shares $ 17,000,000   $ 17,000,000      
Initial fixed price     $ 5.17      
Convertible notes 2020 [member]            
IfrsStatementLineItems [Line Items]            
Aggregate principal amount converted     $ 6,000 161,500    
Debt repayment amount     221,000      
Accrued interest converted     $ 3,764 6,170    
Number of shares issued upon conversion of debt     37,463      
Debt conversion unpaid amount     $ 539,245 $ 766,245    
Convertible notes 2020 [member] | Geniusu limited [member]            
IfrsStatementLineItems [Line Items]            
Number of shares issued upon conversion of debt       13,306    
Convertible notes 2020 [member] | Geniusu limited [member] | Bottom of range [member]            
IfrsStatementLineItems [Line Items]            
Exercise price       $ 10    
Convertible notes 2020 [member] | Geniusu limited [member] | Top of range [member]            
IfrsStatementLineItems [Line Items]            
Exercise price       $ 15    
Convertible notes 2022 [member]            
IfrsStatementLineItems [Line Items]            
Aggregate principal amount converted     707,306      
Accrued interest converted   $ 6,147,954 235,146      
Number of shares issued upon conversion of debt   23,046,941        
Debt conversion unpaid amount     $ 7,975,851 $ 0    
Interest     1,515,891      
Two Thousand Twenty Two Convertible Loan [Member]            
IfrsStatementLineItems [Line Items]            
Repayment of convertible loan   $ 2,004,822        
Two Thousand Twenty Convertible Loan [Member]            
IfrsStatementLineItems [Line Items]            
Repayment of convertible loan   $ 170,000