SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Notes and other explanatory information [abstract] | |||||||
| Salaries, wages, bonuses, and other benefits | $ 5,509,045 | $ 3,218,370 | $ 8,909,585 | $ 4,197,397 | |||
| Professional and consulting fees | 2,809,490 | 482,895 | 2,284,436 | 660,117 | |||
| Marketing | 1,098,631 | 86,053 | 1,917,377 | 73,277 | |||
| Other | 1,389,299 | 272,445 | 1,559,591 | 1,151,991 | |||
| Provision for doubtful debts | 1,509,486 | (39,108) | |||||
| Stock-based compensation | 402,565 | 150,317 | 1,308,784 | 293,837 | |||
| Utilities | 619,954 | 378,714 | 952,056 | 142,019 | |||
| Travel | 436,940 | 148,176 | 851,139 | 13,356 | |||
| Development charges | 406,083 | 279,527 | 847,068 | 456,180 | |||
| Rent expense | 381,062 | 120,352 | 351,730 | 250,994 | |||
| Repairs and maintenance | 240,532 | 112,205 | 304,938 | 11,144 | |||
| Athletic program expenses | 208,749 | 277,604 | |||||
| Total general and administrative expenses | 13,672,668 | 5,249,054 | 21,073,794 | 7,211,204 | [1] | ||
| Provision for doubtful debts | $ 170,318 | $ (1,509,486) | $ (39,108) | ||||
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- Definition Athletic program expenses. No definition available.
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- Definition Other Expense No definition available.
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- Definition Provision for doubtful debts. No definition available.
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- Definition Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from advertising. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense from share-based payment transactions with employees. [Refer: Expense from share-based payment transactions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense relating to general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of fees paid or payable for professional services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognised on rental activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses incurred for the day-to-day servicing of assets, which may include the cost of labour, consumables or small parts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenditure directly attributable to research or development activities, recognised in profit or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense from employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from travel. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense arising from purchased utilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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