$GV
Visionary Holdings Inc. Stock $gv

$gv Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 20-F Financial Statement

#000168316824005751 Filed on August 15, 2024

Income Statement

Concept	2024 Q3	2024 Q1	2024
Revenue		$4.427M	$9.381M
YoY Change		-32.6%	11.25%
Cost Of Revenue		$3.579M	$6.841M
YoY Change		-6.76%	46.52%
Gross Profit		$848.1K	$2.540M
YoY Change		-68.94%	-32.51%
Gross Profit Margin		19.16%	27.07%
Selling, General & Admin		$1.266M	$4.868M
YoY Change		-18.51%	46.08%
% of Gross Profit		149.25%	191.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization			$2.410M
YoY Change			77.03%
% of Gross Profit			94.88%
Operating Expenses		$1.266M	$4.868M
YoY Change		-18.51%	46.08%
Operating Profit		-$417.7K	-$2.328M
YoY Change		-135.49%	-640.5%
Interest Expense		-$2.694M	$5.835M
YoY Change		8.7%	97.48%
% of Operating Profit
Other Income/Expense, Net		-$49.07K	-$262.9K
YoY Change		-84.9%	-11.46%
Pretax Income		-$3.501M	$1.541M
YoY Change		99.17%	-134.76%
Income Tax		-$518.3K	$0.00
% Of Pretax Income			0.0%
Net Earnings		-$3.017M	$1.023M
YoY Change		300.38%	-129.44%
Net Earnings / Revenue		-68.15%	10.9%
Basic Earnings Per Share			$0.32
Diluted Earnings Per Share		-$0.88	$0.32
COMMON SHARES
Basic Shares Outstanding	3.774M shares		3.230M shares
Diluted Shares Outstanding			3.242M shares

Balance Sheet

Concept	2024 Q1	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$620.9K	$620.9K
YoY Change	-11.7%	-11.7%
Cash & Equivalents	$773.3K
Short-Term Investments	$0.00	$0.00
Other Short-Term Assets	$1.376M	$1.376M
YoY Change	-93.56%	-93.56%
Inventory
Prepaid Expenses
Receivables	$20.47K	$20.47K
Other Receivables	$76.89K	$76.89K
Total Short-Term Assets	$2.094M	$2.094M
YoY Change	-90.63%	-90.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$83.58M	$83.62M
YoY Change	20.14%	19.02%
Goodwill	$951.0K
YoY Change	-0.04%
Intangibles	$933.6K
YoY Change	-3.4%
Long-Term Investments	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Other Assets	$257.8K	$257.8K
YoY Change	-71.95%	-71.95%
Total Long-Term Assets	$85.77M	$85.77M
YoY Change	16.12%	16.12%
TOTAL ASSETS
Total Short-Term Assets	$2.094M	$2.094M
Total Long-Term Assets	$85.77M	$85.77M
Total Assets	$87.86M	$87.86M
YoY Change	-8.67%	-8.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.187M	$1.187M
YoY Change	15.75%	15.75%
Accrued Expenses	$2.254M	$2.270M
YoY Change	23.78%	12.48%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Long-Term Debt Due	$62.42M	$62.91M
YoY Change	30.88%	30.62%
Total Short-Term Liabilities	$69.68M	$69.68M
YoY Change	-13.39%	-13.39%
LONG-TERM LIABILITIES
Long-Term Debt	$252.5K	$252.5K
YoY Change	-65.95%	-65.95%
Other Long-Term Liabilities	$54.93K	$54.93K
YoY Change	-97.33%	-97.33%
Total Long-Term Liabilities	$307.4K	$307.4K
YoY Change	-89.02%	-89.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$69.68M	$69.68M
Total Long-Term Liabilities	$307.4K	$307.4K
Total Liabilities	$70.11M	$70.10M
YoY Change	-16.01%	-16.08%
SHAREHOLDERS EQUITY
Retained Earnings	$136.2K
YoY Change	-115.36%
Common Stock	$0.00
YoY Change	-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$17.76M	$17.76M
YoY Change
Total Liabilities & Shareholders Equity	$87.86M	$87.86M
YoY Change	-8.67%	-8.67%

Cashflow Statement

Concept	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	-$3.017M	$1.023M
YoY Change	300.38%	-129.44%
Depreciation, Depletion And Amortization		$2.410M
YoY Change		77.03%
Cash From Operating Activities		-$4.104M
YoY Change		-1321.63%
INVESTING ACTIVITIES
Capital Expenditures		$1.311M
YoY Change		-97.91%
Acquisitions
YoY Change
Other Investing Activities		$14.39M
YoY Change		-2121.55%
Cash From Investing Activities		$13.08M
YoY Change		-120.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-$9.479M
YoY Change		-114.84%
NET CHANGE
Cash From Operating Activities		-$4.104M
Cash From Investing Activities		$13.08M
Cash From Financing Activities		-$9.479M
Net Change In Cash		-$518.5K
YoY Change		-207.54%
FREE CASH FLOW
Cash From Operating Activities		-$4.104M
Capital Expenditures		$1.311M
Free Cash Flow		-$5.415M
YoY Change		-91.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Amendment Flag AmendmentFlag	false
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0001892274
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty		usd
CY2022	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty		usd
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CY2024	VEDU	Exercise Of Warrant B ExerciseOfWarrantB		usd
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CY2024	dei	Document Type DocumentType	20-F
CY2024	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-41385
CY2024	dei	Entity Registrant Name EntityRegistrantName	Visionary Holdings Inc.
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	Z4
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	105 Moatfield Dr. Unit 1003
CY2024	dei	Entity Address Address Line2 EntityAddressAddressLine2	Toronto
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Ontario
CY2024	dei	Entity Address Country EntityAddressCountry	CA
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	M3B 0A2
CY2024	dei	Security12b Title Security12bTitle	Common Shares
CY2024	dei	Trading Symbol TradingSymbol	GV
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3774262	shares
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2024	dei	Auditor Firm AuditorFirmId	6781
CY2024	dei	Auditor Name AuditorName	YCM CPA, Inc.
CY2024	dei	Auditor Location AuditorLocation	Irvine, California
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CY2023Q1	us-gaap	Cash Cash	651490	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	500000	usd
CY2024Q1	us-gaap	Short Term Investments ShortTermInvestments	0	usd
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	51723	usd
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	20472	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	89248	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1375957	usd
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CY2024Q1	VEDU	Due From Related Party DueFromRelatedParty	76888	usd
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CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	778552	usd
CY2024Q1	us-gaap	Goodwill Goodwill	950959	usd
CY2023Q1	us-gaap	Goodwill Goodwill	951346	usd
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CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2253851	usd
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CY2024Q1	VEDU	Other Tax Payable Current OtherTaxPayableCurrent	616358	usd
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CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	196996	usd
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CY2023Q1	us-gaap	Loans Payable To Bank Current LoansPayableToBankCurrent	47694700	usd
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CY2024	VEDU	Recovery For Income Taxes Deferred RecoveryForIncomeTaxesDeferred	-574209	usd
CY2023	VEDU	Recovery For Income Taxes Deferred RecoveryForIncomeTaxesDeferred	797096	usd
CY2022	VEDU	Recovery For Income Taxes Deferred RecoveryForIncomeTaxesDeferred	0	usd
CY2024	us-gaap	Profit Loss ProfitLoss	967249	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-3572108	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-56474	usd
CY2024	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-55707	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
CY2024	us-gaap	Net Income Loss NetIncomeLoss	1022956	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-3474512	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	9749	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	457057	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
CY2024	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1424306	usd
CY2023	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	4322876	usd
CY2022	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	30141	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-54419	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
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1478725	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4209425	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31633	usd
CY2024	VEDU	Earnings Per Share EarningsPerShare	$
CY2023	VEDU	Earnings Per Share EarningsPerShare	$
CY2022	VEDU	Earnings Per Share EarningsPerShare	$
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3229524	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2579304	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2333333	shares
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.34
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.00
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3241900	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2579304	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2333333	shares
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	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	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
CY2024	us-gaap	Profit Loss ProfitLoss	967249	usd
CY2024	VEDU	Share Issuance Of Senior Secured Convertible Note ShareIssuanceOfSeniorSecuredConvertibleNote	1658637	usd
CY2024	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1954880	usd
CY2024	VEDU	Elimination Of Nci At Disposal Of Subsidiary EliminationOfNciAtDisposalOfSubsidiary	-10537	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	457057	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17745934	usd
CY2024	us-gaap	Profit Loss ProfitLoss	967249	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-3572108	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-56474	usd
CY2024	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2409762	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1361211	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	494729	usd
CY2024	VEDU	Gain Recognized On Government Subsidy GainRecognizedOnGovernmentSubsidy	-0	usd
CY2023	VEDU	Gain Recognized On Government Subsidy GainRecognizedOnGovernmentSubsidy	-0	usd
CY2022	VEDU	Gain Recognized On Government Subsidy GainRecognizedOnGovernmentSubsidy	-22883	usd
CY2024	VEDU	Gain On Disposal Of Tangible Assets GainOnDisposalOfTangibleAssets	8614079	usd
CY2023	VEDU	Gain On Disposal Of Tangible Assets GainOnDisposalOfTangibleAssets	-0	usd
CY2022	VEDU	Gain On Disposal Of Tangible Assets GainOnDisposalOfTangibleAssets	-0	usd
CY2024	VEDU	Amortization On Finance Fee On Bank Loan AmortizationOnFinanceFeeOnBankLoan	332333	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
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	32630	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	33285	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2024	VEDU	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	-1536494	usd
CY2023	VEDU	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	1565570	usd
CY2022	VEDU	Change In Fair Value Of Warrant Liability ChangeInFairValueOfWarrantLiability	0	usd
CY2024	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	-163405	usd
CY2023	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	-0	usd
CY2022	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	-0	usd
CY2024	VEDU	Amortization On Convertible Notes Valuation AmortizationOnConvertibleNotesValuation	-367663	usd
CY2023	VEDU	Amortization On Convertible Notes Valuation AmortizationOnConvertibleNotesValuation	157010	usd
CY2022	VEDU	Amortization On Convertible Notes Valuation AmortizationOnConvertibleNotesValuation	0	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	1954880	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	574209	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-797096	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2024	us-gaap	Accretion Expense AccretionExpense	285625	usd
CY2023	us-gaap	Accretion Expense AccretionExpense	320497	usd
CY2022	us-gaap	Accretion Expense AccretionExpense	0	usd
CY2024	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	49784	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2024	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	379165	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-69019	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	89812	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-202741	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-0	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
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-0	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-0	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-842346	usd
CY2024	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	854197	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
CY2024	us-gaap	Increase Decrease Due From Other Related Parties IncreaseDecreaseDueFromOtherRelatedParties	-115095	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
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	162663	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	787029	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	227370	usd
CY2024	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	951340	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	50206	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	854071	usd
CY2024	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-316940	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
CY2024	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-353892	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	849778	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	329113	usd
CY2024	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-128405	usd
CY2023	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	54354	usd
CY2022	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	473607	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4103676	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
CY2024	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	-0	usd
CY2023	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	-0	usd
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	471550	usd
CY2024	VEDU	Payment Of Acquisition Deposit PaymentOfAcquisitionDeposit	-0	usd
CY2023	VEDU	Payment Of Acquisition Deposit PaymentOfAcquisitionDeposit	-0	usd
CY2022	VEDU	Payment Of Acquisition Deposit PaymentOfAcquisitionDeposit	17016884	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1310842	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	62701573	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	-0	usd
CY2024	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	13925765	usd
CY2023	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	0	usd
CY2022	us-gaap	Proceeds From Sale Of Other Property Plant And Equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment	0	usd
CY2024	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	-0	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
CY2024	VEDU	Loan Advance To Related Parties LoanAdvanceToRelatedParties	0	usd
CY2023	VEDU	Loan Advance To Related Parties LoanAdvanceToRelatedParties	0	usd
CY2022	VEDU	Loan Advance To Related Parties LoanAdvanceToRelatedParties	425770	usd
CY2024	VEDU	Refund Of Land Deposit RefundOfLandDeposit	0	usd
CY2023	VEDU	Refund Of Land Deposit RefundOfLandDeposit	0	usd
CY2022	VEDU	Refund Of Land Deposit RefundOfLandDeposit	52668	usd
CY2024	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-51912	usd
CY2023	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-0	usd
CY2022	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	55860	usd
CY2024	VEDU	Loan Advance From To Unrelated Parties LoanAdvanceFromToUnrelatedParties	-0	usd
CY2023	VEDU	Loan Advance From To Unrelated Parties LoanAdvanceFromToUnrelatedParties	-123864	usd
CY2022	VEDU	Loan Advance From To Unrelated Parties LoanAdvanceFromToUnrelatedParties	2979	usd
CY2024	VEDU	Refund From Payment To Acquisition Deposits RefundFromPaymentToAcquisitionDeposits	411479	usd
CY2023	VEDU	Refund From Payment To Acquisition Deposits RefundFromPaymentToAcquisitionDeposits	-760000	usd
CY2022	VEDU	Refund From Payment To Acquisition Deposits RefundFromPaymentToAcquisitionDeposits	-7215396	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	13078314	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
CY2024	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	0	usd
CY2023	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	22506	usd
CY2022	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	85909	usd
CY2024	us-gaap	Proceeds From Mortgage Deposits ProceedsFromMortgageDeposits	815760	usd
CY2023	us-gaap	Proceeds From Mortgage Deposits ProceedsFromMortgageDeposits	45390000	usd
CY2022	us-gaap	Proceeds From Mortgage Deposits ProceedsFromMortgageDeposits	12768000	usd
CY2024	VEDU	Finance Costs On Mortgage FinanceCostsOnMortgage	74160	usd
CY2023	VEDU	Finance Costs On Mortgage FinanceCostsOnMortgage	445665	usd
CY2022	VEDU	Finance Costs On Mortgage FinanceCostsOnMortgage	49928	usd
CY2024	us-gaap	Proceeds From Issuance Of First Mortgage Bond ProceedsFromIssuanceOfFirstMortgageBond	0	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
CY2024	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	469687	usd
CY2023	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	231820	usd
CY2022	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	-0	usd
CY2024	VEDU	Proceeds From Repayments Of Convertible Debt ProceedsFromRepaymentsOfConvertibleDebt	-1500000	usd
CY2023	VEDU	Proceeds From Repayments Of Convertible Debt ProceedsFromRepaymentsOfConvertibleDebt	1115000	usd
CY2022	VEDU	Proceeds From Repayments Of Convertible Debt ProceedsFromRepaymentsOfConvertibleDebt	0	usd
CY2024	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	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
CY2024	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	1658637	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2024	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	-0	usd
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	-0	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	451049	usd
CY2024	VEDU	Proceeds From Employee Loan ProceedsFromEmployeeLoan	324079	usd
CY2023	VEDU	Proceeds From Employee Loan ProceedsFromEmployeeLoan	0	usd
CY2022	VEDU	Proceeds From Employee Loan ProceedsFromEmployeeLoan	0	usd
CY2024	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	6057252	usd
CY2023	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	721261	usd
CY2022	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	469921	usd
CY2024	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	-4175967	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
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-9478590	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
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-14585	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
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-518537	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
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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	773344	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
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	128405	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	28753	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	5835450	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	2538486	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	906398	usd
CY2024	VEDU	Disposal Of Subsidiaries DisposalOfSubsidiaries	74160	usd
CY2023	VEDU	Disposal Of Subsidiaries DisposalOfSubsidiaries	0	usd
CY2022	VEDU	Disposal Of Subsidiaries DisposalOfSubsidiaries	0	usd
CY2024Q1	us-gaap	Cash Cash	620910	usd
CY2023Q1	us-gaap	Cash Cash	651490	usd
CY2024Q1	VEDU	Working Capital WorkingCapital	-67600000	usd
CY2023Q1	VEDU	Working Capital WorkingCapital	-58100000	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84C_eus-gaap--UseOfEstimates_zZKp3nSQF1E3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><span id="xdx_862_zqgAU9ZURNa6">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>
CY2024Q1	us-gaap	Restricted Cash RestrictedCash	23179	usd
CY2024Q1	us-gaap	Restricted Cash Equivalents Noncurrent RestrictedCashEquivalentsNoncurrent	129255	usd
CY2023Q1	us-gaap	Restricted Cash RestrictedCash	11084	usd
CY2023Q1	us-gaap	Restricted Cash Equivalents Noncurrent RestrictedCashEquivalentsNoncurrent	129307	usd
CY2024	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	500000	usd
CY2024Q1	us-gaap	Cash Cash	620910	usd
CY2023Q1	us-gaap	Cash Cash	651490	usd
CY2024Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2023Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	500000	usd
CY2024Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	152434	usd
CY2023Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	140391	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	773344	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1291881	usd
CY2023Q1	us-gaap	Short Term Investments ShortTermInvestments	51723	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2024	VEDU	Foreign Currency Exchange Year End Rate Translation ForeignCurrencyExchangeYearEndRateTranslation	C$1=US$ 0.7386
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
CY2024	us-gaap	Foreign Currency Transactions Description ForeignCurrencyTransactionsDescription	C$1=US$ 0.7416
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
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_845_eus-gaap--ConcentrationRiskCreditRisk_ziwHKxFL1W7k" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b><span id="xdx_86A_zIu5EY8J55gd">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>
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	87610960	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	70910009	usd
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	4029638	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1341458	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	83581322	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	69568551	usd
CY2024	us-gaap	Depreciation Depreciation	2409762	usd
CY2023	us-gaap	Depreciation Depreciation	1361211	usd
CY2024	VEDU	Depreciation Expenses Related To Assets Held For Sale DepreciationExpensesRelatedToAssetsHeldForSale	622857	usd
CY2023	VEDU	Depreciation Expenses Related To Assets Held For Sale DepreciationExpensesRelatedToAssetsHeldForSale	306934	usd
CY2023Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	20335836	usd
CY2023Q1	VEDU	Unamortized Financing Cost UnamortizedFinancingCost	14858	usd
CY2023Q1	VEDU	Liabilities Held For Sale LiabilitiesHeldForSale	19709383	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	933642	usd
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	966533	usd
CY2024Q1	us-gaap	Deposit Assets DepositAssets	0	usd
CY2023Q1	us-gaap	Deposit Assets DepositAssets	760000	usd
CY2024Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	950959	usd
CY2023Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	951346	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	41783	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	690932	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	15931	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	196996	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	25852	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	493936	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	41783	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	690932	usd
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y5M26D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y3M18D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0509	pure
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0596	pure
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	19739	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	17700	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	9246	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	46686	usd
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4903	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	41783	usd
CY2024	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	84018	usd
CY2024Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	62423441	usd
CY2023Q1	us-gaap	Long Term Loans Payable LongTermLoansPayable	47694700	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	62423441	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	47694700	usd
CY2024Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	0	usd
CY2023Q1	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	0	usd
CY2024Q1	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	488692	usd
CY2023Q1	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	467976	usd
CY2024Q1	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	252476	usd
CY2023Q1	us-gaap	Other Loans Payable Long Term OtherLoansPayableLongTerm	741469	usd
CY2024	us-gaap	Debt Instrument Term DebtInstrumentTerm	P5Y
CY2024Q1	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.0438	pure
CY2024	us-gaap	Debt Instrument Periodic Payment DebtInstrumentPeriodicPayment	43650	usd
CY2024	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
CY2024Q1	us-gaap	Other Loans Payable OtherLoansPayable	741469	usd
CY2024Q1	us-gaap	Other Loans Payable OtherLoansPayable	1003477	cad
CY2023Q1	us-gaap	Other Loans Payable OtherLoansPayable	1209445	usd
CY2023Q1	us-gaap	Other Loans Payable OtherLoansPayable	1636820	cad
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	511422	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	255711	usd
CY2024Q1	us-gaap	Loans Payable Current LoansPayableCurrent	767133	usd
CY2024Q1	VEDU	Imputed Interest ImputedInterest	-25965	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	741168	usd
CY2024	VEDU	Income Before Income Taxes IncomeBeforeIncomeTaxes	1541458	usd
CY2023	VEDU	Income Before Income Taxes IncomeBeforeIncomeTaxes	-4433972	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.265	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.265	pure
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	408486	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1175003	usd
CY2024	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-1136748	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2024	VEDU	Change In Estimate ChangeInEstimate	1220106	usd
CY2023	VEDU	Change In Estimate ChangeInEstimate	-2124	usd
CY2024	VEDU	Income Tax Examination Estimate Of Share Issuance Costs IncomeTaxExaminationEstimateOfShareIssuanceCosts	624516	usd
CY2023	VEDU	Income Tax Examination Estimate Of Share Issuance Costs IncomeTaxExaminationEstimateOfShareIssuanceCosts	630927	usd
CY2024	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	822602	usd
CY2023	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	359554	usd
CY2024	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	-115721	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	586636	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-0	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-64768	usd
CY2024	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	574209	usd
CY2023	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	-861864	usd
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-64768	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	574209	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-797096	usd
CY2024	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	574209	usd
CY2023	VEDU	Income Tax Recovery Expense IncomeTaxRecoveryExpense	-861864	usd
CY2024Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	105334	usd
CY2023Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	778552	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1260521	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	225060	usd
CY2024Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2032360	usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1928466	usd
CY2024Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	782	usd
CY2023Q1	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	57257	usd
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	527431	usd
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	619125	usd
CY2024Q1	VEDU	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	11072	usd
CY2023Q1	VEDU	Deferred Tax Asset Lease Liability DeferredTaxAssetLeaseLiability	183097	usd
CY2024Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	usd
CY2023Q1	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	usd
CY2024Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1395957	usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	573354	usd
CY2024Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1175688	usd
CY2023Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2214591	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	126052	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	225060	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	-0	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Financing Arrangements DeferredTaxLiabilitiesFinancingArrangements	-0	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1059282	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1252942	usd
CY2024Q1	VEDU	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	-11072	usd
CY2023Q1	VEDU	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	-183097	usd
CY2024Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1196406	usd
CY2023Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1661099	usd
CY2024Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	105334	usd
CY2023Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	778552	usd
CY2024Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	126052	usd
CY2023Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	225060	usd
CY2024Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1399244	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1528630	usd
CY2024Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1400000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1500000	usd
CY2023Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	249074	usd
CY2023	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	95267	usd
CY2024Q1	VEDU	Other Tax Payable Current OtherTaxPayableCurrent	616358	usd
CY2023Q1	VEDU	Other Tax Payable Current OtherTaxPayableCurrent	932402	usd
CY2024Q1	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	600000	usd
CY2023Q1	us-gaap	Accrued Liabilities For Commissions Expense And Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes	900000	usd
CY2023Q1	VEDU	Income Tax Examination Penalties And Interest Accrued Other IncomeTaxExaminationPenaltiesAndInterestAccruedOther	116836	usd
CY2023Q1	VEDU	Income Tax Examination Penalties And Interests Accrued IncomeTaxExaminationPenaltiesAndInterestsAccrued	30642	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	326640	usd
CY2023Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4165912	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
CY2024	us-gaap	Net Income Loss NetIncomeLoss	1022956	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-3474512	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	9749	usd
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3229524	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2579304	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2333333	shares
CY2024	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	12376	shares
CY2023	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3241900	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2579304	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2333333	shares
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.32
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.34
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.34
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2024Q1	us-gaap	Contractual Obligation ContractualObligation	63359816	usd
CY2024Q1	VEDU	Contractual Obligation Due In Less Than One Year ContractualObligationDueInLessThanOneYear	63077159	usd
CY2024Q1	us-gaap	Contractual Obligation Due In Second And Third Year ContractualObligationDueInSecondAndThirdYear	282657	usd
CY2024Q1	VEDU	Contractual Obligation Due In Third And Fifth Year ContractualObligationDueInThirdAndFifthYear	0	usd
CY2024Q1	us-gaap	Contractual Obligation Due After Fifth Year ContractualObligationDueAfterFifthYear	0	usd
CY2024	VEDU	Revenue From External Customers RevenueFromExternalCustomers	9380985	usd
CY2024	VEDU	Revenue From Inter Segment RevenueFromInterSegment	93442	usd
CY2024	us-gaap	Cost Of Revenue CostOfRevenue	6841136	usd
CY2024	us-gaap	Gross Profit GrossProfit	2539849	usd
CY2024	us-gaap	Interest Expense Other InterestExpenseOther	5835450	usd
CY2024	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2409762	usd
CY2024	VEDU	Income Tax Expense Recovery IncomeTaxExpenseRecovery	574209	usd
CY2024	us-gaap	Capital Expenditure Discontinued Operations CapitalExpenditureDiscontinuedOperations	0	usd
CY2024	VEDU	Segment Assets SegmentAssets	87859701	usd
CY2024	VEDU	Segment Profit Loss SegmentProfitLoss	967249	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

Files In Submission

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visionary_i20f-033124_htm.xml	Edgar Link	completed
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$GV
Visionary Holdings Inc. Stock $gv

2024 Q3 Form 20-F Financial Statement

#000168316824005751 Filed on August 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GV Visionary Holdings Inc. Stock $gv

2024 Q3 Form 20-F Financial Statement

#000168316824005751 Filed on August 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GV
Visionary Holdings Inc. Stock $gv