EVENTS AFTER THE REPORTING PERIOD (Details - Shares Issued for Cash) - USD ($) |
4 Months Ended | 12 Months Ended |
|---|---|---|
Apr. 30, 2022 |
Dec. 31, 2021 |
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| Disclosure of non-adjusting events after reporting period [line items] | ||
| Proceeds from sale of future shares | $ 953,087 | |
| Shares Issued for Cash | GeniusU | ||
| Disclosure of non-adjusting events after reporting period [line items] | ||
| Aggregate non-controlling interest sold (as a percent) | 0.61% | |
| Proceeds from sale of future shares | $ 1,528,000 | |
| Aggregate issuance costs incurred | $ 30,560 |
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- Definition Represents the percentage of aggregate non-controlling interest sold. No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The cash outflow for share issue costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from issuing shares. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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