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v3.23.1

Intangible Assets (Details) - Schedule of intangible assets - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
At cost [member] |  |
Cost |  |
Balance at Ending | $ 20,214,732 | $ 19,358,908
Additions | 9,550 | 2,496,621
Impairments |  | (1,673,340)
Balance at Ending | 20,224,282 | 20,214,732
At cost [member] | Software [Member] |  |
Cost |  |
Balance at Ending | 14,748,072 | 12,218,908
Additions | 9,550 | 2,496,621
Impairments |  |
Balance at Ending | 14,757,622 | 14,748,072
At cost [member] | Customer Relationships [Member] |  |
Cost |  |
Balance at Ending | 3,645,623 | 4,840,000
Additions |  |
Impairments |  | (1,194,377)
Balance at Ending | 3,645,623 | 3,645,623
At cost [member] | Tradename [Member] |  |
Cost |  |
Balance at Ending | 514,445 | 750,000
Additions |  |
Impairments |  | (235,555)
Balance at Ending | 514,445 | 514,445
At cost [member] | Developed Technology [Member] |  |
Cost |  |
Balance at Ending | 1,306,593 | 1,550,000
Additions |  |
Impairments |  | (243,407)
Balance at Ending | 1,306,593 | 1,306,593
Accumulated amortizationt [Member] |  |
Cost |  |
Balance at Ending | 13,156,368 | 10,186,401
Balance at Ending | 13,832,722 | 13,156,368
Accumulated amortization |  |
Amortization | 686,355 | 2,937,423
Accumulated amortizationt [Member] | Software [Member] |  |
Cost |  |
Balance at Ending | 11,334,223 | 9,481,679
Balance at Ending | 11,813,410 | 11,334,223
Accumulated amortization |  |
Amortization | 479,187 | 1,729,326
Accumulated amortizationt [Member] | Customer Relationships [Member] |  |
Cost |  |
Balance at Ending | 1,037,144 | 403,333
Balance at Ending | 1,125,743 | 1,037,144
Accumulated amortization |  |
Amortization | 88,599 | 691,430
Accumulated amortizationt [Member] | Tradename [Member] |  |
Cost |  |
Balance at Ending |  |
Balance at Ending |  |
Accumulated amortization |  |
Amortization |  |
Accumulated amortizationt [Member] | Developed Technology [Member] |  |
Cost |  |
Balance at Ending | 775,000 | 301,389
Balance at Ending | 893,569 | 775,000
Accumulated amortization |  |
Amortization | 118,569 | 516,667
Carrying amount [member] |  |
Cost |  |
Balance at Ending | 7,058,366 | 9,172,507
Balance at Ending | 6,381,563 | 7,058,366
Carrying amount [member] | Software [Member] |  |
Cost |  |
Balance at Ending | 3,403,849 | 2,636,555
Balance at Ending | 2,934,212 | 3,403,849
Carrying amount [member] | Customer Relationships [Member] |  |
Cost |  |
Balance at Ending | 2,608,479 | 4,494,286
Balance at Ending | 2,519,880 | 2,608,479
Carrying amount [member] | Tradename [Member] |  |
Cost |  |
Balance at Ending | 514,445 | 750,000
Balance at Ending | 514,445 | 514,445
Carrying amount [member] | Developed Technology [Member] |  |
Cost |  |
Balance at Ending | 531,593 | 1,291,667
Balance at Ending | $ 413,024 | $ 531,593

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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2022-03-24 + Details
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