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

SCHEDULE OF RECONCILIATION OF INTANGIBLE ASSETS (Details)

v3.25.4
SCHEDULE OF RECONCILIATION OF INTANGIBLE ASSETS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period $ 11,913,096 $ 15,250,751
Additions other than through business combinations, intangible assets other than goodwill 298,657 492,900
Purchase of intangible assets of acquistions 3,700,000  
Acquisitions through business combinations, intangible assets other than goodwill 80,000  
Amortisation, intangible assets other than goodwill (2,033,901) (2,046,418)
Writtenoff intangible assets other than goodwill (86,118)  
Impairment loss recognised in profit or loss, intangible assets other than goodwill (4,108,642) (1,784,137)
Intangible assets other than goodwill at end of period 9,763,092 11,913,096
Geniusu software platform platform [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 306,139  
Intangible assets other than goodwill at end of period 17,218 306,139
Film library [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 2,442,390  
Intangible assets other than goodwill at end of period 2,442,390
Customer list [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 1,668,046  
Intangible assets other than goodwill at end of period 1,668,046
Customer relationship [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 69,621  
Intangible assets other than goodwill at end of period 69,621
Gross carrying amount [member] | Geniusu software platform platform [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 3,402,006 2,909,106
Additions other than through business combinations, intangible assets other than goodwill 298,657 492,900
Purchase of intangible assets of acquistions  
Acquisitions through business combinations, intangible assets other than goodwill  
Amortisation, intangible assets other than goodwill
Writtenoff intangible assets other than goodwill  
Impairment loss recognised in profit or loss, intangible assets other than goodwill
Intangible assets other than goodwill at end of period 3,700,663 3,402,006
Gross carrying amount [member] | Trade names, trademarks, domain names, and licenses [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 7,426,900 7,632,945
Additions other than through business combinations, intangible assets other than goodwill
Purchase of intangible assets of acquistions 3,700,000  
Acquisitions through business combinations, intangible assets other than goodwill 80,000  
Amortisation, intangible assets other than goodwill (1,720) (11,514)
Writtenoff intangible assets other than goodwill (86,118)  
Impairment loss recognised in profit or loss, intangible assets other than goodwill (1,373,188) (194,531)
Intangible assets other than goodwill at end of period 9,745,874 7,426,900
Gross carrying amount [member] | Film library [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 2,442,390 3,923,530
Additions other than through business combinations, intangible assets other than goodwill  
Purchase of intangible assets of acquistions  
Acquisitions through business combinations, intangible assets other than goodwill  
Amortisation, intangible assets other than goodwill (541,175) (541,176)
Writtenoff intangible assets other than goodwill  
Impairment loss recognised in profit or loss, intangible assets other than goodwill (1,901,215) (939,964)
Intangible assets other than goodwill at end of period 2,442,390
Gross carrying amount [member] | Customer list [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 1,668,046 3,150,000
Additions other than through business combinations, intangible assets other than goodwill
Purchase of intangible assets of acquistions  
Acquisitions through business combinations, intangible assets other than goodwill  
Amortisation, intangible assets other than goodwill (840,000) (840,000)
Writtenoff intangible assets other than goodwill  
Impairment loss recognised in profit or loss, intangible assets other than goodwill (828,046) (641,954)
Intangible assets other than goodwill at end of period 1,668,046
Gross carrying amount [member] | Customer relationship [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period 69,621 145,309
Additions other than through business combinations, intangible assets other than goodwill
Purchase of intangible assets of acquistions  
Acquisitions through business combinations, intangible assets other than goodwill  
Amortisation, intangible assets other than goodwill (63,428) (68,000)
Writtenoff intangible assets other than goodwill  
Impairment loss recognised in profit or loss, intangible assets other than goodwill (6,193) (7,688)
Intangible assets other than goodwill at end of period 69,621
Accumulated impairment [member]    
IfrsStatementLineItems [Line Items]    
Intangible assets other than goodwill at beginning of period (3,095,867) (2,510,139)
Additions other than through business combinations, intangible assets other than goodwill
Purchase of intangible assets of acquistions  
Acquisitions through business combinations, intangible assets other than goodwill  
Amortisation, intangible assets other than goodwill (587,578) (585,728)
Writtenoff intangible assets other than goodwill  
Impairment loss recognised in profit or loss, intangible assets other than goodwill
Intangible assets other than goodwill at end of period $ (3,683,445) $ (3,095,867)