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v3.24.1.1.u2

Consolidated Statements of Operations and Comprehensive (Loss)/ Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Profit or loss [abstract] |  |  |  |  |  |
Revenue | $ 23,062,754 |  | $ 18,193,616 | [1] | $ 8,294,804 | [1]
Cost of revenue | (11,126,432) |  | (9,554,327) | [1] | (5,537,346) | [1]
Gross profit | 11,936,322 |  | 8,639,289 | [1] | 2,757,458 | [1]
Operating (Expenses) Income |  |  |  |  |  |
General and administrative | (29,904,423) |  | (21,073,794) | [1] | (7,211,204) | [1]
Depreciation and amortization | (2,695,741) |  | (1,182,413) | [1] | (38,864) | [1]
Other operating income | 34,794 |  | 144,396 | [1] | 490,300 | [1]
Impairment loss | (15,371,643) |  | (28,246,010) | [1] |  | [1]
Gain on lease modification | 308,763 |  |  | [1] |  | [1]
(Loss) gains from foreign currency transactions | (375,407) |  | (619,267) | [1] | (166,174) | [1]
Total operating expenses, net | (48,003,657) |  | (50,977,088) | [1] | (6,925,942) | [1]
Loss from Operations | (36,067,335) |  | (42,337,799) | [1] | (4,168,484) | [1]
Other Income/(Expense) |  |  |  |  |  |
Other Income | 207,142 |  | 418,437 | [1] |  | [1]
Revaluation adjustment of contingent liabilities | 32,774,594 |  | (13,838,197) | [1] |  | [1]
Other expense | (9,796) |  |  | [1] |  | [1]
Interest expense, net | (3,694,513) |  | (1,312,476) | [1] | (449,566) | [1]
Total Other Income/(Expense), net | 29,277,427 |  | (14,732,236) | [1] | (449,566) | [1]
Loss Before Income Tax | (6,789,908) |  | (57,070,035) | [1] | (4,618,050) | [1]
Income Tax Benefit | 1,078,686 |  | 1,063,596 | [1] | 128,852 | [1]
Net Loss | (5,711,222) | [2] | (56,006,439) | [1] | (4,489,198) | [1]
Other comprehensive loss: |  |  |  |  |  |
Foreign currency translation | (203,832) |  | (290,184) | [1] | 230,081 | [1]
Total Comprehensive Loss | (5,915,054) |  | (56,296,623) | [1] | (4,259,117) | [1]
Net Loss is attributed to: |  |  |  |  |  |
Owners of Genius Group Limited | (5,657,143) | [2] | (55,800,418) | [1] | (4,315,239) | [1]
Non-controlling interest | (54,079) | [2] | (206,021) | [1] | (173,959) | [1]
Total Comprehensive Loss is attributable to: |  |  |  |  |  |
Owners of Genius Group Limited | (5,860,975) |  | (56,090,602) | [1] | (4,085,158) | [1]
Non-controlling interest | $ (54,079) |  | $ (206,021) | [1] | $ (173,959) | [1]
Basic earnings (loss) per share from continuing operations | $ (0.10) |  | $ (2.47) |  | $ (0.28) |
Diluted earnings (loss) per share from continuing operations | $ (0.10) |  | $ (2.47) |  | $ (0.28) |
Weighted-average number of shares outstanding, basic | 55,501,971 |  | 22,634,366 |  | 16,155,812 |
Weighted-average number of shares outstanding, diluted | 55,501,971 | [2] | 22,634,366 |  | 16,155,812 |
Number of shares outstanding, basic | 73,873,784 |  | 27,705,227 |  | 16,155,812 |
Number of shares outstanding, diluted | 73,873,784 |  | 27,705,227 |  | 16,155,812 |
[1] | Restatement details in Note 2
[2] | Restatement as per Note 2

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