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v3.25.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Issued capital [member] | Non-controlling interests [member] | Reserve of exchange differences on translation [member] | Other reserves [member] | Retained earnings [member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 49,023,419 | $ 4,344,899 | $ 432,450 | $ (33,917,367) | $ (11,897,405) | $ 7,985,996
Balance, shares at Dec. 31, 2021 |  | 16,155,812 |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net loss |  |  | (206,021) |  |  | (55,800,418) | (56,006,439)
Foreign currency translation adjustments |  |  |  | (290,184) |  |  | (290,184)
Proceeds from IPO (net) |  | $ 15,202,858 |  |  |  |  | 15,202,858
Proceeds from IPO (net), shares |  | 3,913,410 |  |  |  |  |
Share options GG IPO April 2022 |  | $ 270,476 |  |  |  |  | 270,476
Share options GG IPO April 2022, shares |  | 45,580 |  |  |  |  |
GeniusU Shares issued for cash |  |  | 2,655,739 |  |  |  | 2,655,739
Shares issued for conversion of convertible notes |  | $ 7,829,607 |  |  |  |  | 7,829,607
Shares issued for conversion of convertible notes, shares |  | 1,554,097 |  |  |  |  |
Shares issued for IPO acquisition |  | $ 35,098,001 |  |  |  |  | 35,098,001
Shares issued for IPO acquisition, shares |  | 5,975,407 |  |  |  |  |
Shares cancelled in satisfaction of liability, net of derivative liability |  | $ (100,002) |  |  |  |  | (100,002)
Shares cancelled in satisfaction of liability, net of derivative liability, shares |  | (49,002) |  |  |  |  |
Share based compensation |  | $ 1,308,784 |  |  |  |  | 1,308,784
Share based compensation, shares |  | 109,923 |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 108,633,143 | 6,794,617 | 142,266 | (33,917,367) | (67,697,823) | 13,954,836
Balance, shares at Dec. 31, 2022 |  | 27,705,227 |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net loss |  |  | (54,079) |  |  | (5,657,143) | (5,711,222)
Foreign currency translation adjustments |  |  |  | (203,832) |  |  | (203,832)
Shares issued for conversion of convertible notes |  | $ 18,026,388 |  |  |  |  | 18,026,388
Shares issued for conversion of convertible notes, shares |  | 45,239,128 |  |  |  |  |
Share based compensation |  | $ 532,466 |  |  |  |  | 532,466
Share based compensation, shares |  | 432,320 |  |  |  |  |
Convertible loan adjustment for outstanding note, net |  | $ (10,006,519) |  |  |  |  | (10,006,519)
Share issued by conversion from ERL and GeniusU |  | $ 125,109 | (125,109) |  |  |  |
Share issued by conversion from ERL and GeniusU, shares |  | 149,160 |  |  |  |  |
Q4 2023 Share Option Plan |  | $ 214,116 |  |  |  |  | 214,116
Q4 2023 Share Option Plan, shares |  | 347,949 |  |  |  |  |
ERL Spin off |  | $ (31,862,919) | (925,954) |  | 25,519,367 | 14,222,186 | 6,952,680
RF PPA adjustment |  | (4,043,920) |  |  |  |  | (4,043,920)
Balance at Dec. 31, 2023 |  | $ 81,617,864 | 5,689,475 | (61,566) | (8,398,000) | (59,132,780) | 19,714,993
Balance, shares at Dec. 31, 2023 |  | 73,873,784 |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net loss |  |  | (57,746) |  |  | (24,882,076) | (24,939,822)
Foreign currency translation adjustments |  |  |  | (48,747) |  |  | (48,747)
Share based compensation |  | 672,767 |  |  |  |  | 672,767
Shares issued for follow on offering |  | $ 6,580,300 |  |  |  |  | 6,580,300
Shares issued for follow on offering, shares |  | 23,571,429 |  |  |  |  |
Shares issued for exercise of warrants |  | $ 5,990,930 |  |  |  |  | 5,990,930
Shares issued for exercise of warrants, shares |  | 18,170,707 |  |  |  |  |
Shares issued for the failed acquisition | [1] | $ 29,327,892 |  |  |  |  | 29,327,892
Shares issued for the failed acquisition, shares | [1] | 73,873,784 |  |  |  |  |
2024 Share Plan |  | $ 5,105,964 |  |  |  |  | 5,105,964
2024 Share Plan, shares |  | 27,600,000 |  |  |  |  |
Reverse stock split (cancellation of shares) |  | $ (130,523,807) |  |  |  |  | (130,523,807)
Reverse stock split (cancellation of shares), shares |  | (217,089,704) |  |  |  |  |
Reverse stock split (issuance of shares based on 1 for 10 ratio) |  | $ 130,523,807 |  |  |  |  | 130,523,807
Reverse stock split (issuance of shares based on 1:10 ratio), shares |  | 21,708,798 |  |  |  |  |
2024 Share Plan (Issuance after reverse stock split) |  | $ 1,315,664 |  |  |  |  | 1,315,664
2024 Share Plan (Issuance after reverse stock split), shares |  | 3,000,000 |  |  |  |  |
CEO Purchase of Shares |  | $ 455,000 |  |  |  |  | 455,000
CEO Purchase of Shares, shares |  | 500,000 |  |  |  |  |
CEO Compensation |  | $ 3,448,946 |  |  |  |  | $ 3,448,946
CEO Compensation, shares |  | 5,032,753 |  |  |  |  | 5,032,753
Issuance in satisfaction of Liability |  | $ 215,161 |  |  |  |  | $ 215,161
Issuance in satisfaction of Liability, shares |  | 135,120 |  |  |  |  | 135,120
Genius Group - ATM Shares |  | $ 31,571,382 |  |  |  |  | $ 31,571,382
Genius Group - ATM Shares, shares |  | 34,014,680 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 166,301,870 | $ 5,631,729 | $ (110,313) | $ (8,398,000) | $ (84,014,856) | $ 79,410,430
Balance, shares at Dec. 31, 2024 |  | 64,391,351 |  |  |  |  |
[1] | This represents shares issued for the acquisition of FatBrain which was subsequently rescinded and are expected to be cancelled.

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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