XML 252 R80.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
The impact of the restatement on the Consolidated Balance sheets as of December 31, 2022 is presented below. (Details)
Dec. 31, 2022
USD ($)
IfrsStatementLineItems [Line Items]  
Accrued expenses and other current liabilities $ 4,381,083
Contract liability (previously termed as Deferred revenue) 5,820,450
Previously stated [member]  
IfrsStatementLineItems [Line Items]  
Accrued expenses and other current liabilities 3,809,540
Contract liability (previously termed as Deferred revenue) 6,391,993
Increase (decrease) due to corrections of prior period errors [member]  
IfrsStatementLineItems [Line Items]  
Accrued expenses and other current liabilities 571,543
Contract liability (previously termed as Deferred revenue) $ (571,543)