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v3.25.4

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Profit or loss [abstract] |  |  |  |
Revenue |  | $ 8,387,222 | $ 7,581,962 | $ 22,537,544
Cost of revenue |  | (5,522,544) | (5,231,169) | (10,842,195)
Gross profit |  | 2,864,678 | 2,350,793 | 11,695,349
Operating (Expenses) Income |  |  |  |
General and administrative expenses |  | (27,749,714) | (21,905,123) | (29,634,902)
Depreciation and amortization |  | (1,740,724) | (1,469,112) | (2,690,980)
Other operating income |  | 257,886 | 24,517 | 30,164
Gain on lease modification |  |  |  | 308,763
Gains / (losses) from foreign currency transactions, net |  | 241,398 | (375,036) | (375,407)
Total operating expenses, net |  | (28,991,154) | (23,724,754) | (32,362,362)
Loss from Operations |  | (26,126,476) | (21,373,961) | (20,667,013)
Other Income (Expense) |  |  |  |
Other Income |  |  | 877,507 | 206,732
Loss on sale of digital assets |  | (5,805,455) |  |
Impairment losses |  | (15,889,823) | (7,646,479) | (14,351,865)
Revaluation adjustment of contingent liabilities |  |  | 3,714,000 | 32,773,397
Fair value (losses) / gains on digital assets and financial assets at fair value through profit or loss |  | (3,641,271) | 440,145 |
Other expenses |  |  | (975,470) | (9,796)
Interest expense, net |  | (3,391,477) | (1,133,112) | (3,694,048)
Total Other Income/(Expense), net |  | (29,210,292) | (4,723,409) | 14,924,420
Loss before income tax from continuing operations |  | (55,336,768) | (26,097,370) | (5,742,593)
Income Tax Benefit/(Expense) |  | (652,729) | 2,252,072 | 1,078,686
Net Loss from continuing operations |  | (55,989,497) | (23,845,298) | (4,663,907)
Profit/(Loss) from discontinued operations, net of tax |  | 532,172 | (1,094,524) | (1,047,315)
Net Loss |  | (55,457,325) | (24,939,822) | (5,711,222)
Other comprehensive loss: |  |  |  |
Foreign currency translation |  | 1,152,271 | (48,747) | (203,832)
Total Comprehensive Loss |  | (54,305,054) | (24,988,569) | (5,915,054)
Net Loss is attributed to: |  |  |  |
Owners of Genius Group Limited |  | (55,267,114) | (24,882,076) | (5,657,143)
Non-controlling interest |  | (190,211) | (57,746) | (54,079)
Total Comprehensive Loss is attributable to: |  |  |  |
Owners of Genius Group Limited |  | (54,114,843) | (24,930,823) | (5,860,975)
Non-controlling interest |  | (190,211) | (57,746) | (54,079)
Total Comprehensive Loss |  | $ (54,305,054) | $ (24,988,569) | $ (5,915,054)
Net loss per share attributed to common stockholders, basic |  | $ (0.55) | $ (0.99) | $ (0.84)
Net loss per share attributed to common stockholders, diluted |  | $ (0.55) | $ (1.03) | $ (1.03)
Weighted-average number of shares outstanding, basic |  | 101,452,196 | 24,153,220 | 5,550,197
Weighted-average number of shares outstanding, diluted | [1] | 101,452,196 | 24,153,220 | 5,550,197
Number of shares outstanding, basic |  | 159,839,164 | 64,391,351 | 7,387,378
Number of shares outstanding, diluted |  | 159,839,164 | 64,391,351 | 7,387,378
[1] | 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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