Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

SCHEDULE OF INTANGIBLE ASSETS (Details)

v3.25.4
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]      
Cost $ 25,252,103 $ 21,259,564  
Accumulated depreciation (8,511,619) (6,477,718)  
Impairment (6,977,392) (2,868,750)  
Carrying amount 9,763,092 11,913,096 $ 15,250,751
Geniusu software platform platform [member]      
IfrsStatementLineItems [Line Items]      
Cost 4,785,276 4,486,619  
Accumulated depreciation (3,683,445) (3,095,867)  
Impairment (1,084,613) (1,084,613)  
Carrying amount 17,218 306,139  
Trade names trademarks and domain names [member]      
IfrsStatementLineItems [Line Items]      
Cost 11,326,827 7,632,945  
Accumulated depreciation (13,234) (11,514)  
Impairment (1,567,719) (194,531)  
Carrying amount 9,745,874 7,426,900  
Film library [member]      
IfrsStatementLineItems [Line Items]      
Cost 4,600,000 4,600,000  
Accumulated depreciation (1,758,821) (1,217,646)  
Impairment (2,841,179) (939,964)  
Carrying amount 2,442,390  
Customer list [member]      
IfrsStatementLineItems [Line Items]      
Cost 4,200,000 4,200,000  
Accumulated depreciation (2,730,000) (1,890,000)  
Impairment (1,470,000) (641,954)  
Carrying amount 1,668,046  
Customer relationship [member]      
IfrsStatementLineItems [Line Items]      
Cost 340,000 340,000  
Accumulated depreciation (326,119) (262,691)  
Impairment (13,881) (7,688)  
Carrying amount $ 69,621