XML 52 R35.htm IDEA: XBRL DOCUMENT
v3.23.1

Borrowings - Research and Development Center (Details) € in Thousands |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
May 01, 2021 | Jul. 08, 2020 USD ($) | May 01, 2020 | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jul. 08, 2020 EUR (€)
Borrowings |  |  |  |  |  |  |  |
Proceeds from non-convertible notes |  |  |  |  |  | $ 61,361 | $ 844,006 |
Foreign currency translation adjustments |  |  |  | $ (41,442) | $ 62,650 | 53,352 | 138,800 |
European Central Banks (ECB) base rate |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |
Fixed interest rate percentage | 1.00% |  |  |  |  |  |  |
European Central Banks (ECB) base rate | Minimum |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |
Minimum base rate for interest | 1.00% |  |  |  |  |  |  |
Loans from Maltese government | Trust Stamp Malta Limited |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |
Potential repayable advance |  | $ 858,000 |  |  |  |  |  | € 800
Percentage of payroll cost covered by advance |  | 75.00% | 75.00% |  |  |  |  |
Term of payroll costs covered by advance |  | 24 months | 24 months |  |  |  |  |
Employment term for receiving advances |  | 36 months | 36 months |  |  |  |  |
Proceeds from non-convertible notes |  |  |  | $ 869,000 |  |  | $ 796,000 |
Proceeds from additional loan |  |  |  |  |  | 62,000 |  |
Foreign currency translation adjustments |  |  |  |  |  | $ 858,000 |  |
Loans from Maltese government | Trust Stamp Malta Limited | European Central Banks (ECB) base rate |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |
Spread on variable rate | 2.00% |  |  |  |  |  |  |
Loans from Maltese government | Trust Stamp Malta Limited | European Central Banks (ECB) base rate | Minimum |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |
Minimum base rate for interest | 10.00% |  |  |  |  |  |  |
Percentage of pre-tax profits per annum to be repaid | 10.00% |  |  |  |  |  |  |
Loans from Maltese government | Trust Stamp Malta Limited | European Central Banks (ECB) base rate | Maximum |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  |  |
Percentage of pre-tax profits per annum to be repaid | 15.00% |  |  |  |  |  |  |

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