XML 167 R148.htm IDEA: XBRL DOCUMENT v3.23.1

Related Parties Disclosure - Schedule of Related Party Transactions (Details)	12 Months Ended
	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2022 CHF (SFr)	Dec. 31, 2021 EUR (€)
Related Party Transaction [Line Items]
Payables	$ 496,000	$ 5,470,000
Net expenses	983,000	1,136,000	$ 968,000
Receivables	171,000	129,000
Net income	157,000	71,000	32,000
Carlos Moreira
Related Party Transaction [Line Items]
Payables	353,000	2,802,000		SFr 326,014
Philippe Doubre
Related Party Transaction [Line Items]
Net expenses	63,000	179,000	86,000
David Fergusson
Related Party Transaction [Line Items]
Net expenses	68,000	78,000	119,000
Eric Pellaton
Related Party Transaction [Line Items]
Net expenses	87,000	92,000	42,000
Jean Philippe Ladisa
Related Party Transaction [Line Items]
Net expenses	53,000	68,000	61,000
Maria Pia Aqueveque Jabbaz
Related Party Transaction [Line Items]
Net expenses	34,000	2,000	1,000
Cristina Dolan
Related Party Transaction [Line Items]
Net expenses	67,000		1,000
Hans-Christian Boos
Related Party Transaction [Line Items]
Payables		2,395,219			€ 2,105,407
Net expenses	158,000	125,000
Juan Hernandez Zayas
Related Party Transaction [Line Items]
Net expenses			52,000
Nicolas Ramseier
Related Party Transaction [Line Items]
Net expenses	1,000
Philippe Gerwill
Related Party Transaction [Line Items]
Net expenses		10,000
Geoffrey Lipman
Related Party Transaction [Line Items]
Net expenses		8,000
Don Tapscott
Related Party Transaction [Line Items]
Net expenses			8,000
OISTE
Related Party Transaction [Line Items]
Payables	70,000	189,000		SFr 64,620
Net expenses	252,000	350,000	374,000
Receivables	171,000	129,000
Net income	157,000	71,000	32,000
Terra Vetures Inc.
Related Party Transaction [Line Items]
Payables	30,000	33,000
GSP Holdings Ltd
Related Party Transaction [Line Items]
Payables	13,000	17,000
SAI LLC (SBT Ventures)
Related Party Transaction [Line Items]
Payables	30,000	34,000
Related Parties of Carlos Moreira
Related Party Transaction [Line Items]
Net expenses	$ 200,000	$ 224,000	$ 223,000

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- Definition

The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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