$GV
Visionary Holdings Inc. Stock $gv

$gv Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 20-F Financial Statement

#000168316823005816 Filed on August 15, 2023

Income Statement

Concept	2023 Q3	2023 Q1	2023
Revenue	$4.954M	$6.568M	$8.433M
YoY Change	165.72%	25.14%	60.67%
Cost Of Revenue	$3.263M	$3.838M	$4.669M
YoY Change	292.52%	45.54%	77.06%
Gross Profit	$1.692M	$2.730M	$3.763M
YoY Change	63.72%	4.54%	44.11%
Gross Profit Margin	34.15%	41.57%	44.63%
Selling, General & Admin	$3.603M	$1.553M	$3.333M
YoY Change	102.46%	-1.73%	110.86%
% of Gross Profit	212.94%	56.89%	88.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization			$1.361M
YoY Change			175.14%
% of Gross Profit			36.17%
Operating Expenses	$3.603M	$1.553M	$3.333M
YoY Change	102.46%	-1.73%	110.86%
Operating Profit	-$1.911M	$1.177M	$430.8K
YoY Change	156.12%	14.15%	-58.22%
Interest Expense	-$1.574M	-$2.478M	$2.955M
YoY Change	-22.91%	173.4%	226.02%
% of Operating Profit		-210.58%	685.96%
Other Income/Expense, Net	-$213.8K	-$325.1K	-$296.9K
YoY Change	-859.2%	-1669.53%	-1533.56%
Pretax Income	$5.043M	-$1.758M	-$4.434M
YoY Change	-288.43%	-785.9%	-1830.06%
Income Tax	$1.093M	-$961.0K	-$64.77K
% Of Pretax Income	21.67%
Net Earnings	$4.040M	-$753.5K	-$3.475M
YoY Change	-248.47%	-7828.21%	-35739.68%
Net Earnings / Revenue	81.54%	-11.47%	-41.2%
Basic Earnings Per Share			-$0.09
Diluted Earnings Per Share	$0.09	-$0.02	-$0.09
COMMON SHARES
Basic Shares Outstanding	39.25M shares		38.69M shares
Diluted Shares Outstanding			38.69M shares

Balance Sheet

Concept	2023 Q3	2023 Q1	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$481.3K	$703.2K	$703.2K
YoY Change	76.19%	-11.87%	-11.87%
Cash & Equivalents		$1.292M
Short-Term Investments	$51.77K	$51.72K	$51.72K
Other Short-Term Assets	$17.61M	$21.36M	$21.36M
YoY Change	5534.15%	11790.49%	11790.49%
Inventory
Prepaid Expenses
Receivables	$69.78K	$89.25K	$89.25K
Other Receivables	$187.8K	$191.6K	$191.6K
Total Short-Term Assets	$18.35M	$22.35M	$22.35M
YoY Change	1915.71%	1348.27%	1348.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$68.68M	$69.57M	$70.26M
YoY Change	-23.76%	199.34%	190.34%
Goodwill		$951.3K
YoY Change		-7.67%
Intangibles		$966.5K
YoY Change		-10.68%
Long-Term Investments	$2.450M	$760.0K	$760.0K
YoY Change	497.46%	-89.68%	-89.68%
Other Assets	$219.4K	$918.9K	$918.9K
YoY Change	-65.64%	-8.84%	-8.84%
Total Long-Term Assets	$73.25M	$73.86M	$73.86M
YoY Change	-21.28%	112.94%	112.94%
TOTAL ASSETS
Total Short-Term Assets	$18.35M	$22.35M	$22.35M
Total Long-Term Assets	$73.25M	$73.86M	$73.86M
Total Assets	$91.60M	$96.20M	$96.20M
YoY Change	-2.52%	165.56%	165.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$904.5K	$1.026M	$1.026M
YoY Change	176.41%	268.31%	268.31%
Accrued Expenses	$2.335M	$1.821M	$2.018M
YoY Change	-16.42%	24.26%	20.33%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$1.214M	$1.214M
YoY Change	-100.0%	-93.56%
Long-Term Debt Due	$48.25M	$47.69M	$48.16M
YoY Change	7564.24%	8695.48%	8781.84%
Total Short-Term Liabilities	$69.60M	$80.46M	$80.46M
YoY Change	276.08%	505.74%	505.74%
LONG-TERM LIABILITIES
Long-Term Debt	$500.2K	$741.5K	$741.5K
YoY Change	-99.16%	-95.94%	-95.94%
Other Long-Term Liabilities	$473.3K	$2.060M	$2.060M
YoY Change	-75.06%	175.75%	175.75%
Total Long-Term Liabilities	$973.5K	$2.801M	$2.801M
YoY Change	-98.42%	-85.28%	-85.28%
TOTAL LIABILITIES
Total Short-Term Liabilities	$69.60M	$80.46M	$80.46M
Total Long-Term Liabilities	$973.5K	$2.801M	$2.801M
Total Liabilities	$70.66M	$83.48M	$83.53M
YoY Change	-12.34%	156.46%	154.77%
SHAREHOLDERS EQUITY
Retained Earnings		-$886.8K
YoY Change		-134.27%
Common Stock		$14.11M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$20.93M	$12.67M	$12.67M
YoY Change
Total Liabilities & Shareholders Equity	$91.60M	$96.20M	$96.20M
YoY Change	-2.52%	165.56%	165.56%

Cashflow Statement

Concept	2023 Q3	2023 Q1	2023
OPERATING ACTIVITIES
Net Income	$4.040M	-$753.5K	-$3.475M
YoY Change	-248.47%	-7828.21%	-35739.68%
Depreciation, Depletion And Amortization			$1.361M
YoY Change			175.14%
Cash From Operating Activities	-$1.773M	$340.0K	$335.9K
YoY Change	353.98%	-92.57%	-94.72%
INVESTING ACTIVITIES
Capital Expenditures			$62.70M
YoY Change			-13396.91%
Acquisitions
YoY Change
Other Investing Activities	$11.56M	-$63.41M	-$711.8K
YoY Change	-117.53%	157.63%	-97.01%
Cash From Investing Activities	$11.56M	-$63.41M	-$63.41M
YoY Change	-117.53%	691.41%	161.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.735M	63.87M	$63.87M
YoY Change	-114.66%	1506.36%	264.25%
NET CHANGE
Cash From Operating Activities	-1.773M	340.0K	$335.9K
Cash From Investing Activities	11.56M	-63.41M	-$63.41M
Cash From Financing Activities	-9.735M	63.87M	$63.87M
Net Change In Cash	55.00K	800.0K	$482.2K
YoY Change	-15.91%	47.87%	-226.58%
FREE CASH FLOW
Cash From Operating Activities	-$1.773M	$340.0K	$335.9K
Capital Expenditures			$62.70M
Free Cash Flow			-$62.37M
YoY Change			-1012.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001892274
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	0	usd
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	0	cad
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate		usd
CY2022Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets		usd
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-41385
CY2023	dei	Entity Registrant Name EntityRegistrantName	Visionary Education Technology Holdings Group Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	Z4
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	105 Moatfield Dr. Unit 1003
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Toronto
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Ontario
CY2023	dei	Entity Address Country EntityAddressCountry	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	M3B 0A2
CY2023	dei	Security12b Title Security12bTitle	Common Shares
CY2023	dei	Trading Symbol TradingSymbol	VEDU
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	39250000	shares
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Firm AuditorFirmId	1930
CY2023	dei	Auditor Name AuditorName	MNP LLP
CY2023	dei	Auditor Location AuditorLocation	Vancouver, Canada
CY2023Q1	us-gaap	Cash Cash	651490	usd
CY2022Q1	us-gaap	Cash Cash	741868	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	500000	usd
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	51723	usd
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	56021	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	89248	usd
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1653	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	525429	usd
CY2022Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	179647	usd
CY2023Q1	VEDU	Due From Related Party DueFromRelatedParty	191595	usd
CY2022Q1	VEDU	Due From Related Party DueFromRelatedParty	432676	usd
CY2023Q1	VEDU	Loan Receivable Current LoanReceivableCurrent	0	usd
CY2022Q1	VEDU	Loan Receivable Current LoanReceivableCurrent	131036	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	20335836	usd
CY2022Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	22345321	usd
CY2022Q1	us-gaap	Assets Current AssetsCurrent	1542901	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	140391	usd
CY2022Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	67821	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	69568551	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23240470	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	690932	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	958477	usd
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	966533	usd
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1082061	usd
CY2023Q1	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	760000	usd
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CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	778552	usd
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0	usd
CY2023Q1	us-gaap	Goodwill Goodwill	951346	usd
CY2022Q1	us-gaap	Goodwill Goodwill	1030399	usd
CY2023Q1	us-gaap	Deferred Costs DeferredCosts	0	usd
CY2022Q1	us-gaap	Deferred Costs DeferredCosts	940214	usd
CY2023Q1	us-gaap	Assets Assets	96201626	usd
CY2022Q1	us-gaap	Assets Assets	36226584	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1025892	usd
CY2022Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	278544	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1820872	usd
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1465318	usd
CY2023Q1	VEDU	Other Tax Payable Current OtherTaxPayableCurrent	932402	usd
CY2022Q1	VEDU	Other Tax Payable Current OtherTaxPayableCurrent	1435045	usd
CY2023Q1	VEDU	Due To Related Parties DueToRelatedParties	4165912	usd
CY2022Q1	VEDU	Due To Related Parties DueToRelatedParties	7219022	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	1321673	usd
CY2022Q1	us-gaap	Deferred Revenue DeferredRevenue	532520	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	196996	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	211600	usd
CY2023Q1	VEDU	Liabilities Related To Assets Held For Sale LiabilitiesRelatedToAssetsHeldForSale	19709383	usd
CY2022Q1	VEDU	Liabilities Related To Assets Held For Sale LiabilitiesRelatedToAssetsHeldForSale	0	usd
CY2023Q1	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	47694700	usd
CY2022Q1	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	542264	usd
CY2023Q1	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	467976	usd
CY2022Q1	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	0	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	1214375	usd
CY2022Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	0	usd
CY2023Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	378132	usd
CY2022Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1528630	usd
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CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	13282466	usd
CY2023Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	225060	usd
CY2022Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	243762	usd
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CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	746877	usd
CY2023Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	0	usd
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CY2022Q1	us-gaap	Liabilities Liabilities	32551421	usd
CY2023Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
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CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-886765	usd
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CY2023Q1	us-gaap	Minority Interest MinorityInterest	48911	usd
CY2022Q1	us-gaap	Minority Interest MinorityInterest	236252	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12718648	usd
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CY2022	us-gaap	Gross Profit GrossProfit	2611436	usd
CY2021	us-gaap	Gross Profit GrossProfit	4265774	usd
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CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	-0	usd
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CY2023	us-gaap	Gain Or Loss On Sale Of Previously Unissued Stock By Subsidiary GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary	109723	usd
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CY2023	VEDU	Loss On Convertible Debenture Valuation LossOnConvertibleDebentureValuation	157010	usd
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CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	187986	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4433972	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	256293	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3916772	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-64768	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	312767	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1003126	usd
CY2023	VEDU	Recovery For Income Taxes Deferred RecoveryForIncomeTaxesDeferred	797096	usd
CY2022	VEDU	Recovery For Income Taxes Deferred RecoveryForIncomeTaxesDeferred	0	usd
CY2021	VEDU	Recovery For Income Taxes Deferred RecoveryForIncomeTaxesDeferred	0	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-3572108	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-56474	usd
CY2021	us-gaap	Profit Loss ProfitLoss	2913646	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-97596	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-66223	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	46789	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-3474512	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	9749	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2866857	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-750768	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	26333	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	164684	usd
CY2023	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	4322876	usd
CY2022	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	30141	usd
CY2021	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-3078330	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-113451	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-61774	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	23626	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4209425	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31633	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3054704	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38689560	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38689560	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35000000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35000000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35000000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35000000	shares
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	153583	usd
CY2021	us-gaap	Profit Loss ProfitLoss	2913646	usd
CY2021	VEDU	Investment In Subsidiary Toronto Eschool InvestmentInSubsidiaryTorontoEschool	31808	usd
CY2021	VEDU	Capital Contribution Made By Noncontrolling Shareholders Art Academy CapitalContributionMadeByNoncontrollingShareholdersArtAcademy	-31808	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	164684	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3231913	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-56474	usd
CY2022	VEDU	Capital Contribution Made By Noncontrolling Shareholders Conbridge CapitalContributionMadeByNoncontrollingShareholdersConbridge	6345	usd
CY2022	VEDU	Capital Contribution Made By Noncontrolling Shareholders Lowell CapitalContributionMadeByNoncontrollingShareholdersLowell	42731	usd
CY2022	VEDU	Capital Contribution Made By Noncontrolling Shareholders Princeton CapitalContributionMadeByNoncontrollingShareholdersPrinceton	-1	usd
CY2022	VEDU	Capital Contribution Made By Noncontrolling Shareholders Mtm Animation CapitalContributionMadeByNoncontrollingShareholdersMtmAnimation	424316	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	26333	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3675163	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-3572108	usd
CY2023	VEDU	Initial Public Offering Net Of Share Issuance Costs InitialPublicOfferingNetOfShareIssuanceCosts	13440253	usd
CY2023	VEDU	Investment In Subsidiary By Additional10 Mtm Animation InvestmentInSubsidiaryByAdditional10MtmAnimation	-73890	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-750768	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12718648	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-3572108	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-56474	usd
CY2021	us-gaap	Profit Loss ProfitLoss	2913646	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1361211	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	494729	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	53763	usd
CY2023	VEDU	Gain Recognized On Government Subsidy GainRecognizedOnGovernmentSubsidy	-0	usd
CY2022	VEDU	Gain Recognized On Government Subsidy GainRecognizedOnGovernmentSubsidy	-22883	usd
CY2021	VEDU	Gain Recognized On Government Subsidy GainRecognizedOnGovernmentSubsidy	45450	usd
CY2023	VEDU	Amortization On Finance Fee On Bank Loan AmortizationOnFinanceFeeOnBankLoan	173180	usd
CY2022	VEDU	Amortization On Finance Fee On Bank Loan AmortizationOnFinanceFeeOnBankLoan	0	usd
CY2021	VEDU	Amortization On Finance Fee On Bank Loan AmortizationOnFinanceFeeOnBankLoan	0	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	33285	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2023	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	1565570	usd
CY2022	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	0	usd
CY2021	us-gaap	Adjustment Of Warrants Granted For Services AdjustmentOfWarrantsGrantedForServices	0	usd
CY2023	VEDU	Amortization On Convertible Notes Valuation AmortizationOnConvertibleNotesValuation	157010	usd
CY2022	VEDU	Amortization On Convertible Notes Valuation AmortizationOnConvertibleNotesValuation	0	usd
CY2021	VEDU	Amortization On Convertible Notes Valuation AmortizationOnConvertibleNotesValuation	0	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-797096	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Accretion Expense AccretionExpense	320497	usd
CY2022	us-gaap	Accretion Expense AccretionExpense	0	usd
CY2021	us-gaap	Accretion Expense AccretionExpense	0	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	379165	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	89812	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-202741	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	174982	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-113504	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-167550	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	272700	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-0	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-842346	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2686597	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	368129	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	97322	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	77657	usd
CY2023	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	-99334	usd
CY2022	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	-2114745	usd
CY2021	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	2692545	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	787029	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	227370	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	37367	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	50206	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	854071	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	114453	usd
CY2023	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-401894	usd
CY2022	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	406999	usd
CY2021	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	877215	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	849778	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	329113	usd
CY2021	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9796	usd
CY2023	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	54354	usd
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	473607	usd
CY2021	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	1010214	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	335919	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6361523	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4439717	usd
CY2023	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	-0	usd
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	471550	usd
CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	151500	usd
CY2023	VEDU	Payment Of Acquisition Deposit PaymentOfAcquisitionDeposit	-0	usd
CY2022	VEDU	Payment Of Acquisition Deposit PaymentOfAcquisitionDeposit	17016884	usd
CY2021	VEDU	Payment Of Acquisition Deposit PaymentOfAcquisitionDeposit	2378418	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	62701573	usd
CY2023	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	75650	usd
CY2022	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	-0	usd
CY2021	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	31808	usd
CY2023	VEDU	Loan Advance To Related Parties LoanAdvanceToRelatedParties	0	usd
CY2022	VEDU	Loan Advance To Related Parties LoanAdvanceToRelatedParties	425770	usd
CY2021	VEDU	Loan Advance To Related Parties LoanAdvanceToRelatedParties	-377785	usd
CY2023	VEDU	Refund Of Land Deposit RefundOfLandDeposit	0	usd
CY2022	VEDU	Refund Of Land Deposit RefundOfLandDeposit	52668	usd
CY2021	VEDU	Refund Of Land Deposit RefundOfLandDeposit	0	usd
CY2023	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	-0	usd
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	55860	usd
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	-0	usd
CY2023	VEDU	Loan Advance From To Unrelated Parties LoanAdvanceFromToUnrelatedParties	-123864	usd
CY2022	VEDU	Loan Advance From To Unrelated Parties LoanAdvanceFromToUnrelatedParties	2979	usd
CY2021	VEDU	Loan Advance From To Unrelated Parties LoanAdvanceFromToUnrelatedParties	121200	usd
CY2023	VEDU	Payments For Acquisition Deposits PaymentsForAcquisitionDeposits	760000	usd
CY2022	VEDU	Payments For Acquisition Deposits PaymentsForAcquisitionDeposits	7215396	usd
CY2021	VEDU	Payments For Acquisition Deposits PaymentsForAcquisitionDeposits	-0	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63413359	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24284231	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3060711	usd
CY2023	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	22506	usd
CY2022	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	85909	usd
CY2021	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	136350	usd
CY2023	us-gaap	Proceeds From Mortgage Deposits ProceedsFromMortgageDeposits	45390000	usd
CY2022	us-gaap	Proceeds From Mortgage Deposits ProceedsFromMortgageDeposits	12768000	usd
CY2021	us-gaap	Proceeds From Mortgage Deposits ProceedsFromMortgageDeposits	6060000	usd
CY2023	VEDU	Finance Costs On Mortgage FinanceCostsOnMortgage	445665	usd
CY2022	VEDU	Finance Costs On Mortgage FinanceCostsOnMortgage	49928	usd
CY2021	VEDU	Finance Costs On Mortgage FinanceCostsOnMortgage	30300	usd
CY2023	us-gaap	Proceeds From Issuance Of First Mortgage Bond ProceedsFromIssuanceOfFirstMortgageBond	6808500	usd
CY2022	us-gaap	Proceeds From Issuance Of First Mortgage Bond ProceedsFromIssuanceOfFirstMortgageBond	0	usd
CY2021	us-gaap	Proceeds From Issuance Of First Mortgage Bond ProceedsFromIssuanceOfFirstMortgageBond	0	usd
CY2023	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	231820	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	-0	usd
CY2021	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	-0	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1115000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2021	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2023	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	14380467	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	-0	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	451049	usd
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	-0	usd
CY2023	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	721261	usd
CY2022	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	469921	usd
CY2021	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	2565470	usd
CY2023	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-2446085	usd
CY2022	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	5652248	usd
CY2021	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-3995358	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	63871642	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	17535259	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-394778	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-312010	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6522	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96528	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	482192	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-380927	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1080756	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	809689	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1190616	usd
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	109860	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1291881	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	809689	usd
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1190616	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	28753	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	2538486	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	906398	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	117708	usd
CY2023Q1	us-gaap	Cash Cash	651490	usd
CY2022Q1	us-gaap	Cash Cash	741868	usd
CY2023Q1	VEDU	Working Capital WorkingCapital	58100000	usd
CY2022Q1	VEDU	Working Capital WorkingCapital	11700000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-3572108	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-56474	usd
CY2021	us-gaap	Profit Loss ProfitLoss	2913646	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_846_eus-gaap--UseOfEstimates_z8rKjcBukhf7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><span id="xdx_866_z72klQIqrbRk">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In preparing the consolidated financial statements in conformity with U.S. GAAP, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates are based on information as of the date of the consolidated financial statements. Significant estimates required to be made by management include, but are not limited to, the use of going concern assumptions, valuation of other receivables, useful lives of property, plant and equipment and student list as intangible assets, the recoverability of intangible assets and goodwill, allocation of cost between building and land newly acquired, valuation of fair value of the derivative liabilities, revenue recognition, fair value of intangible assets at business acquisition, provision necessary for contingent liabilities, and realization of deferred tax assets. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p>
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	11084	usd
CY2023Q1	us-gaap	Restricted Cash Equivalents Noncurrent RestrictedCashEquivalentsNoncurrent	129307	usd
CY2022Q1	us-gaap	Restricted Cash RestrictedCash	12005	usd
CY2022Q1	us-gaap	Restricted Cash Equivalents Noncurrent RestrictedCashEquivalentsNoncurrent	55816	usd
CY2023	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	500000	usd
CY2021Q1	VEDU	Property Plant And Equipment Other Accumulated Appreciation PropertyPlantAndEquipmentOtherAccumulatedAppreciation	1702	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	20335836	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	27521771	cad
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	230890	usd
CY2023Q1	us-gaap	Cash Cash	651490	usd
CY2022Q1	us-gaap	Cash Cash	741868	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	500000	usd
CY2022Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	140391	usd
CY2022Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	67821	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1291881	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	809689	usd
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	51723	usd
CY2022Q1	us-gaap	Short Term Investments ShortTermInvestments	56021	usd
CY2022Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0592	pure
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	227085	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	227085	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	75184	usd
CY2023Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	760244	usd
CY2023Q1	VEDU	Impairment On Indefinite Lived Intangible Assets ImpairmentOnIndefiniteLivedIntangibleAssets	0	usd
CY2022Q1	VEDU	Impairment On Indefinite Lived Intangible Assets ImpairmentOnIndefiniteLivedIntangibleAssets	280098	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	69312	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	690932	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	99068	usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	19238192	usd
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	24038725	cad
CY2023	us-gaap	Line Of Credit Facility Decrease Forgiveness1 LineOfCreditFacilityDecreaseForgiveness1	59112	usd
CY2023Q1	us-gaap	Loans Payable LoansPayable	118224	usd
CY2023Q1	us-gaap	Loans Payable LoansPayable	160000	cad
CY2022Q1	us-gaap	Loans Payable LoansPayable	160060	usd
CY2022Q1	us-gaap	Loans Payable LoansPayable	200000	cad
CY2023	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	32012	usd
CY2023	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	40000	cad
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	0	usd
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	0	cad
CY2023Q1	us-gaap	Property Plant And Equipment Other Accumulated Depreciation PropertyPlantAndEquipmentOtherAccumulatedDepreciation	1783037	usd
CY2022Q1	VEDU	Property Plant And Equipment Other Accumulated Appreciation PropertyPlantAndEquipmentOtherAccumulatedAppreciation	30448	usd
CY2023	VEDU	Foreign Currency Exchange Year End Rate Translation ForeignCurrencyExchangeYearEndRateTranslation	C$1=US$ 0.7389
CY2022	VEDU	Foreign Currency Exchange Year End Rate Translation ForeignCurrencyExchangeYearEndRateTranslation	C$1=US$ 0.8003
CY2021	VEDU	Foreign Currency Exchange Year End Rate Translation ForeignCurrencyExchangeYearEndRateTranslation	C$1=US$ 0.7952
CY2023	us-gaap	Foreign Currency Transactions Description ForeignCurrencyTransactionsDescription	C$1=US$ 0.7565
CY2022	us-gaap	Foreign Currency Transactions Description ForeignCurrencyTransactionsDescription	C$1=US$ 0.7980
CY2021	us-gaap	Foreign Currency Transactions Description ForeignCurrencyTransactionsDescription	C$1=US$ 0.7575
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_849_eus-gaap--ConcentrationRiskCreditRisk_zE100ofjYtCk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><span id="xdx_86E_zhGEmMos97n2">Risks and Uncertainties</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s business, financial condition and results of operations may also be negatively impacted by risks related to natural disasters, extreme weather conditions, health epidemics and other catastrophic incidents, which could significantly disrupt the Company’s operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the first quarter of 2020, the emergence of the novel coronavirus (Covid-19) resulted in a sharp contraction of economic and commercial real estate activity across of the world. Commercial real estate markets recovered strongly in year 2021 and 2022. However, the pandemic has likely engendered structural changes to the utilization of office buildings which will have ongoing repercussions for our business. In addition, the second half of 2022 has been marked by significant macroeconomic challenges as central banks around the world have rapidly and sharply raised interest rates in efforts to reduce inflation, thereby significantly limiting credit availability. Less available and more expensive debt capital has pronounced effects on the mortgage cost and property sales. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><i> </i></b></p>
CY2022	us-gaap	Interest And Other Income InterestAndOtherIncome	2988	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	70910009	usd
CY2022Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	24412989	usd
CY2023Q1	VEDU	Accumulated Depreciation Depletion And Amortization Property Plant And Equipments AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipments	1341458	usd
CY2022Q1	VEDU	Accumulated Depreciation Depletion And Amortization Property Plant And Equipments AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipments	1172519	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	69568551	usd
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	23240470	usd
CY2023	us-gaap	Depreciation Depreciation	1361211	usd
CY2022	us-gaap	Depreciation Depreciation	494729	usd
CY2021	us-gaap	Depreciation Depreciation	53763	usd
CY2023	us-gaap	Mortgage Loan Related To Property Sales1 MortgageLoanRelatedToPropertySales1	3000000.0	usd
CY2023	us-gaap	Mortgage Loan Related To Property Sales1 MortgageLoanRelatedToPropertySales1	4000000.0	cad
CY2022Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	760285	usd
CY2022Q1	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	950000	cad
CY2023	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	69772605	usd
CY2023	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	94427670	cad
CY2023Q1	us-gaap	Land Land	7614030	usd
CY2023Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	13684878	usd
CY2023Q1	VEDU	Equipment Equipment	107576	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	21406484	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1070648	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	20335836	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	20335836	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	27521771	cad
CY2022Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	usd
CY2023Q1	VEDU	Unamortized Financing Cost UnamortizedFinancingCost	14858	usd
CY2023Q1	VEDU	Liabilities Held For Sale LiabilitiesHeldForSale	19709383	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	966533	usd
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1082061	usd
CY2020Q4	VEDU	Consideration Amount ConsiderationAmount	1456546	usd
CY2023Q1	us-gaap	Deposit Assets DepositAssets	760000	usd
CY2022Q1	us-gaap	Deposit Assets DepositAssets	7364241	usd
CY2023Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	951346	usd
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	1030399	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	690932	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	958477	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	196996	usd
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	211600	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	493936	usd
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	746877	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	690932	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	958477	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y3M18D
CY2022Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y3M7D
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0596	pure
CY2023Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	47694700	usd
CY2022Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	18820580	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	47694700	usd
CY2022Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	542264	usd
CY2023Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	0	usd
CY2022Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	18278316	usd
CY2023Q1	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	467976	usd
CY2022Q1	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	-0	usd
CY2023Q1	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	741469	usd
CY2022Q1	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	0	usd
CY2023	us-gaap	Debt Instrument Term DebtInstrumentTerm	P5Y
CY2023Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.0438	pure
CY2023	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	43650	usd
CY2023	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	57701	cad
CY2022Q3	us-gaap	Other Loans Payable OtherLoansPayable	1435873	usd
CY2022Q3	us-gaap	Other Loans Payable OtherLoansPayable	1943257	cad
CY2023Q1	us-gaap	Other Loans Payable OtherLoansPayable	1209445	usd
CY2023Q1	us-gaap	Other Loans Payable OtherLoansPayable	1636820	cad
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	467976	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	488892	usd
CY2023Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	252577	usd
CY2023Q1	us-gaap	Loans Payable Current LoansPayableCurrent	1209445	usd
CY2023Q1	VEDU	Imputed Interest ImputedInterest	-69629	usd
CY2023Q1	us-gaap	Long Term Debt LongTermDebt	1209446	usd
CY2022Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	44497	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	619125	usd
CY2023	VEDU	Income Before Income Taxes IncomeBeforeIncomeTaxes	-4433972	usd
CY2022	VEDU	Income Before Income Taxes IncomeBeforeIncomeTaxes	256293	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.265	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.265	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1175003	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	67918	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-14084	usd
CY2023	us-gaap	Income Tax Examination Estimate Of Possible Loss IncomeTaxExaminationEstimateOfPossibleLoss	2124	usd
CY2022	us-gaap	Income Tax Examination Estimate Of Possible Loss IncomeTaxExaminationEstimateOfPossibleLoss	1325	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	359554	usd
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	158915	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	586636	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	98693	usd
CY2023	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	-861864	usd
CY2022	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	312767	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-64768	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	312767	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-797096	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2023	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	-861864	usd
CY2022	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	312767	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	778552	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	225060	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	230627	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1928466	usd
CY2022Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	182519	usd
CY2023Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	57257	usd
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	3428	usd
CY2023Q1	VEDU	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	183097	usd
CY2022Q1	VEDU	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	253996	usd
CY2022Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	42416	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	573354	usd
CY2022Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	250313	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2214591	usd
CY2022Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	276543	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	225060	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	214999	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	-0	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	50574	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1252942	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	736	usd
CY2023Q1	VEDU	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	-183097	usd
CY2022Q1	VEDU	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	-253996	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1661099	usd
CY2022Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	520305	usd
CY2023Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	778552	usd
CY2022Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	225060	usd
CY2022Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	243762	usd
CY2021Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1528630	usd
CY2022Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1598153	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1500000	usd
CY2022Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1600000	usd
CY2023Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	249074	usd
CY2022Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	172993	usd
CY2023	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	95267	usd
CY2022	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	165552	usd
CY2023Q1	VEDU	Other Tax Payable Current OtherTaxPayableCurrent	932402	usd
CY2022Q1	VEDU	Other Tax Payable Current OtherTaxPayableCurrent	1435045	usd
CY2023Q1	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	900000	usd
CY2022Q1	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	1400000	usd
CY2023Q1	VEDU	Income Tax Examination Penalties And Interest Accrued Other IncomeTaxExaminationPenaltiesAndInterestAccruedOther	116836	usd
CY2022Q1	VEDU	Income Tax Examination Penalties And Interest Accrued Other IncomeTaxExaminationPenaltiesAndInterestAccruedOther	89714	usd
CY2023Q1	VEDU	Income Tax Examination Penalties And Interests Accrued IncomeTaxExaminationPenaltiesAndInterestsAccrued	30642	usd
CY2022Q1	VEDU	Income Tax Examination Penalties And Interests Accrued IncomeTaxExaminationPenaltiesAndInterestsAccrued	11570	usd
CY2023Q1	us-gaap	Other Receivables OtherReceivables	191595	usd
CY2022Q1	us-gaap	Other Receivables OtherReceivables	432676	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4165912	usd
CY2022Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7219022	usd
CY2021Q4	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	10,000 for 1 stock split
CY2022Q1	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	35-for-1 stock split
CY2022Q2	us-gaap	Deposit Assets DepositAssets	500000	usd
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39250000	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	35000000	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	0	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-3474512	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	9749	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	2866857	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38689560	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38689560	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35000000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35000000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35000000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35000000	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2023Q1	us-gaap	Contractual Obligation ContractualObligation	69576403	usd
CY2023Q1	VEDU	Contractual Obligation Due In Less Than One Year ContractualObligationDueInLessThanOneYear	68220492	usd
CY2023Q1	us-gaap	Contractual Obligation Due In Second And Third Year ContractualObligationDueInSecondAndThirdYear	1280727	usd
CY2023Q1	VEDU	Contractual Obligation Due In Third And Fifth Year ContractualObligationDueInThirdAndFifthYear	75184	usd
CY2023Q1	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	0	usd
CY2023	VEDU	Revenue From External Customers RevenueFromExternalCustomers	8432511	usd
CY2023	VEDU	Revenue From Inter Segment RevenueFromInterSegment	23956	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	4669191	usd
CY2023	us-gaap	Gross Profit GrossProfit	3763320	usd
CY2023	us-gaap	Interest Expense Other InterestExpenseOther	2862429	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1361211	usd
CY2023	VEDU	Income Tax Expense Recovery IncomeTaxExpenseRecovery	861864	usd
CY2023	us-gaap	Capital Expenditure Discontinued Operations CapitalExpenditureDiscontinuedOperations	17437223	usd
CY2023	VEDU	Segment Assets SegmentAssets	96201626	usd
CY2023	VEDU	Segment Profit Loss SegmentProfitLoss	-3572108	usd
CY2022	VEDU	Revenue From External Customers RevenueFromExternalCustomers	5248461	usd
CY2022	VEDU	Revenue From Inter Segment RevenueFromInterSegment	136977	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	2637025	usd
CY2022	us-gaap	Gross Profit GrossProfit	2611436	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	906398	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	494729	usd
CY2022	VEDU	Income Tax Expense Recovery IncomeTaxExpenseRecovery	312767	usd
CY2022	us-gaap	Capital Expenditure Discontinued Operations CapitalExpenditureDiscontinuedOperations	12055606	usd
CY2022	VEDU	Segment Assets SegmentAssets	36226584	usd
CY2022	VEDU	Segment Profit Loss SegmentProfitLoss	-56474	usd
CY2021	VEDU	Revenue From External Customers RevenueFromExternalCustomers	7725221	usd
CY2021	VEDU	Revenue From Inter Segment RevenueFromInterSegment	80596	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	3459447	usd
CY2021	us-gaap	Gross Profit GrossProfit	4265774	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	141690	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	53763	usd
CY2021	VEDU	Income Tax Expense Recovery IncomeTaxExpenseRecovery	1003126	usd
CY2021	us-gaap	Capital Expenditure Discontinued Operations CapitalExpenditureDiscontinuedOperations	2561726	usd
CY2021	VEDU	Segment Assets SegmentAssets	13667102	usd
CY2021	VEDU	Segment Profit Loss SegmentProfitLoss	2913646	usd

Files In Submission

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vedu_i20f-033123_htm.xml	Edgar Link	completed

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$GV
Visionary Holdings Inc. Stock $gv

2023 Q3 Form 20-F Financial Statement

#000168316823005816 Filed on August 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GV Visionary Holdings Inc. Stock $gv

2023 Q3 Form 20-F Financial Statement

#000168316823005816 Filed on August 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GV
Visionary Holdings Inc. Stock $gv