Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

EQUITY - Additional Information (Details)

v3.22.1
EQUITY - Additional Information (Details) - USD ($)
12 Months Ended
Apr. 21, 2021
Dec. 13, 2020
Dec. 31, 2021
Dec. 31, 2020
EQUITY        
Shares issued     16,155,810  
Shares outstanding     16,155,810  
Proceeds from sale of future shares     $ 953,087  
Shares issued for cash     3,127,442 $ 2,222,000
Contributed capital     $ 50,924,276 $ 50,630,439
Number of shares repurchased   $ 250,000    
Tau Game Lodge [Member]        
EQUITY        
Number pf Options for purchase, shares       233,501
Subscription receivable amount       $ 140,680
Equity stock split ratio     1.00%  
Exercisable price     $ 34.87 $ 34.87
Stock-based compensation expenses     $ 181,559 $ 101,731
Vesting term     2 years  
Ordinary shares        
EQUITY        
Proceeds from sale of future shares     $ 3,127,442 $ 2,222,000
Ordinary shares | Tau Game Lodge [Member]        
EQUITY        
Number of shares issued     85,836 73,428
Genius U Limited Ordinary Shares [Member]        
EQUITY        
Shares issued for cash     $ 3,308,617 $ 0
Genius U Limited Ordinary Shares [Member] | Convertible Debt [Member]        
EQUITY        
Convertible debt obligations     177,689 1,671,188
Entrepreneur Resorts Limited Ordinary Shares [Member]        
EQUITY        
Shares issued for cash     953,087 0
Contributed capital       13,199,435
Entrepreneur Resorts Limited Ordinary Shares [Member] | Convertible Debt [Member]        
EQUITY        
Convertible debt obligations     $ 37,085 992,816
Genius Group Ltd Ordinary Shares [Member]        
EQUITY        
Shares issued for cash       30,997,810
Shares issued for settlement of loan       350,000
Number pf Options for purchase, shares 73,428   12,238  
Subscription receivable amount     $ 433,783  
Equity stock split ratio 1.00%      
Stock-based compensation expenses     394,717 398,605
Unamortized share based compensation     $ 159,265 $ 75,434
Genius Group Ltd Ordinary Shares [Member] | Tau Game Lodge [Member]        
EQUITY        
Number pf Options for purchase, shares     14,306 12,238