XML 264 R92.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | $ 456,751 | $ 563,131 | [1] | $ 6,776,116
Land [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment |  |  |  | 1,486,718
Buildings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment |  |  |  | 3,412,156
Leasehold property [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 2,153 | 2,153 |  |
Machinery [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment |  |  |  | 49,642
Fixtures and fittings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 147,324 | 152,837 |  | 207,488
Motor vehicles [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 33,261 | 51,842 |  |
Office equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 47,414 | 62,038 |  | 6,759
Communication and network equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 7,718 | 24,716 |  |
Computer software [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 26,156 | 38,881 |  |
Programs and textbooks [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 11,833 | 16,594 |  |
Spa equipment curtains crockery glassware and linen [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 180,892 | 214,070 |  | $ 58,508
Gross carrying amount [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 13,243,164 | 13,144,480 |  |
Impairment on assets | (7,107,504) | (7,107,504) |  |
ERL Spin off | (109,698) |  |  |
Gross carrying amount [member] | Land [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 1,488,213 | 1,486,718 |  |
Impairment on assets | (1,486,718) | (1,486,718) |  |
ERL Spin off | (1,495) |  |  |
Gross carrying amount [member] | Buildings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 4,541,374 | 4,541,374 |  |
Impairment on assets | (3,252,060) | (3,252,060) |  |
ERL Spin off |  |  |  |
Gross carrying amount [member] | Leasehold property [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 5,136,738 | 5,136,738 |  |
Impairment on assets | (2,134,654) | (2,134,654) |  |
ERL Spin off |  |  |  |
Gross carrying amount [member] | Machinery [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 149,422 | 147,887 |  |
Impairment on assets | (55,690) | (55,690) |  |
ERL Spin off | (1,535) |  |  |
Gross carrying amount [member] | Fixtures and fittings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 662,706 | 647,046 |  |
Impairment on assets | (108,736) | (108,736) |  |
ERL Spin off | (15,661) |  |  |
Gross carrying amount [member] | Motor vehicles [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 400,756 | 384,643 |  |
Impairment on assets | (12,808) | (12,808) |  |
ERL Spin off | (20,025) |  |  |
Gross carrying amount [member] | Office equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 100,106 | 99,739 |  |
Impairment on assets | (7,975) | (7,975) |  |
ERL Spin off | (367) |  |  |
Gross carrying amount [member] | Communication and network equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 143,141 | 142,100 |  |
Impairment on assets | (3,589) | (3,589) |  |
ERL Spin off | (18,039) |  |  |
Gross carrying amount [member] | Computer software [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 62,689 | 53,661 |  |
Impairment on assets |  |  |  |
ERL Spin off | 8,810 |  |  |
Gross carrying amount [member] | Programs and textbooks [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 16,594 | 16,594 |  |
Impairment on assets |  |  |  |
ERL Spin off |  |  |  |
Gross carrying amount [member] | Spa equipment curtains crockery glassware and linen [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | 541,425 | 487,980 |  |
Impairment on assets | (45,274) | (45,274) |  |
ERL Spin off | (61,386) |  |  |
Accumulated depreciation and amortisation [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (5,569,211) | (5,473,845) |  |
Accumulated depreciation and amortisation [member] | Land [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment |  |  |  |
Accumulated depreciation and amortisation [member] | Buildings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (1,289,314) | (1,289,314) |  |
Accumulated depreciation and amortisation [member] | Leasehold property [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (2,999,931) | (2,999,931) |  |
Accumulated depreciation and amortisation [member] | Machinery [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (92,197) | (92,197) |  |
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (390,985) | (385,473) |  |
Accumulated depreciation and amortisation [member] | Motor vehicles [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (334,662) | (319,993) |  |
Accumulated depreciation and amortisation [member] | Office equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (44,350) | (29,726) |  |
Accumulated depreciation and amortisation [member] | Communication and network equipment [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (113,795) | (113,795) |  |
Accumulated depreciation and amortisation [member] | Computer software [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (45,343) | (14,780) |  |
Accumulated depreciation and amortisation [member] | Programs and textbooks [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | (4,761) |  |  |
Accumulated depreciation and amortisation [member] | Spa equipment curtains crockery glassware and linen [member] |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |
Property, plant and equipment | $ (253,873) | $ (228,636) |  |
[1] | Restatement details in Note 2

X
- References No definition available. + Details
Name: | GNS_IfrsStatementLineItems
Namespace Prefix: | GNS_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Property plant and equipment erl spinoff on assets. + References No definition available. + Details
Name: | GNS_PropertyPlantAndEquipmentERLSpinOffOnAssets
Namespace Prefix: | GNS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Impairment on assets. + References No definition available. + Details
Name: | GNS_PropertyPlantAndEquipmentImpairmentOnAssets
Namespace Prefix: | GNS_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_BuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=GNS_LeaseholdPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_FixturesAndFittingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MotorVehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OfficeEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_CommunicationAndNetworkEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ComputerSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=GNS_ProgramsAndTextbooksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=GNS_SpaEquipmentCurtainsCrockeryGlasswareAndLinenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |