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v3.25.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Profit or loss [abstract] |  |  |  |
Revenue |  | $ 7,912,718 | $ 23,062,754 | $ 18,193,616
Cost of revenue |  | (5,330,051) | (11,126,432) | (9,554,327)
Gross profit |  | 2,582,667 | 11,936,322 | 8,639,289
Operating (Expenses) Income |  |  |  |
General and administrative |  | (22,444,493) | (29,904,423) | (21,073,794)
Depreciation and amortization |  | (1,469,112) | (2,695,741) | (1,182,413)
Other operating income |  | 24,517 | 34,794 | 144,396
Impairment loss |  | (8,426,865) | (15,371,643) | (28,246,010)
Gain on lease modification |  |  | 308,763 |
Loss from foreign currency transactions |  | (375,036) | (375,407) | (619,267)
Total operating expenses, net |  | (32,690,989) | (48,003,657) | (50,977,088)
Loss from Operations |  | (30,108,322) | (36,067,335) | (42,337,799)
Other Income/(Expense) |  |  |  |
Other Income |  | 884,193 | 207,142 | 418,437
Revaluation adjustment of contingent liabilities |  | 3,714,000 | 32,774,594 | (13,838,197)
Revaluation of digital assets |  | 440,145 |  |
Other expense |  | (975,470) | (9,796) |
Interest expense, net |  | (1,146,440) | (3,694,513) | (1,312,476)
Total Other Income/(Expense), net |  | 2,916,428 | 29,277,427 | (14,732,236)
Loss Before Income Tax |  | (27,191,894) | (6,789,908) | (57,070,035)
Income Tax Benefit |  | 2,252,072 | 1,078,686 | 1,063,596
Net Loss |  | (24,939,822) | (5,711,222) | (56,006,439)
Other comprehensive loss: |  |  |  |
Foreign currency translation |  | (48,747) | (203,832) | (290,184)
Total Comprehensive Loss |  | (24,988,569) | (5,915,054) | (56,296,623)
Net Loss is attributed to: |  |  |  |
Owners of Genius Group Limited |  | (24,882,076) | (5,657,143) | (55,800,418)
Non-controlling interest |  | (57,746) | (54,079) | (206,021)
Total Comprehensive Loss is attributable to: |  |  |  |
Owners of Genius Group Limited |  | (24,930,823) | (5,860,975) | (56,090,602)
Non-controlling interest |  | $ (57,746) | $ (54,079) | $ (206,021)
Basic earnings (loss) per share from continuing operations | [1] | $ (1.03) | $ (1.03) | $ (24.65)
Diluted earnings (loss) per share from continuing operations | [1] | $ (1.03) | $ (1.03) | $ (24.65)
Weighted-average number of shares outstanding, basic | [1] | 24,153,220 | 5,550,197 | 2,263,436
Weighted-average number of shares outstanding, diluted | [1],[2] | 24,153,220 | 5,550,197 | 2,263,436
Number of shares outstanding, basic | [1] | 64,391,351 | 7,387,378 | 2,770,522
Number of shares outstanding, diluted | [1] | 64,391,351 | 7,387,378 | 2,770,522
[1] | Number of shares and net loss per share is adjusted for comparative period for the share consolidated.
[2] | Number of shares and options of the previous year are adjusted for share consolidation in the ratio of 1 for 10.

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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_102&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_99&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 81B -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_81B_a_ii&doctype=Standard -URIDate 2024-03-27 + Details
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