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%