Form 6-K - Report of foreign issuer [Rules 13a-16 and 15d-16]

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 6-K

 

REPORT OF FOREIGN PRIVATE ISSUER

PURSUANT TO RULE 13a-16 OR 15d-16

OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the month of December 2024

 

Commission File Number: 001-41263

 

Anghami Inc.

(Exact name of registrant as specified in its charter)

 

16th Floor, Al-Khatem Tower, WeWork Hub71
Abu Dhabi Global Market Square, Al Maryah Island, Abu Dhabi, United Arab Emirates

(Address of principal executive office)

 

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.

 

Form 20-F ☒    Form 40-F ☐

 

 

 

 

 

 

EXHIBIT INDEX

 

Exhibit		Description
99.1		Condensed Consolidated Unaudited Interim Financial Statements as of and for the six-month periods ended June 30, 2024 and 2023.
101.INS*		Inline XBRL Instance Document
101.SCH*		Inline XBRL Taxonomy Extension Schema Document.
101.CAL*		Inline XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF*		Inline XBRL Taxonomy Definition Linkbase Document.
101.LAB*		Inline XBRL Taxonomy Extension Label Linkbase Document.
101.PRE*		Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104*		Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)

 

1

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized.

 

Date: December 20, 2024	ANGHAMI INC.
	By:	/s/ Elias Habib
	Name:	Elias Habib
	Title:	Chief Executive Officer

 

2

Exhibit 99.1

 

 

 

 

 

ANGHAMI INC.

 

CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS

 

June 30, 2024 and 2023

 

 

 

 

 

 

 

 

 

 

ANGHAMI INC.

Condensed interim consolidated statement of comprehensive loss

 

				For the six-month period ended June 30
				(Unaudited)				(Unaudited)
		Note		2024				2023
				USD				USD
Revenue		4			29,797,282				18,903,711
Cost of revenue		6			(38,292,249	)			(15,616,500	)
Gross (loss)/ profit					(8,494,967	)			3,287,211
Selling and marketing expenses		7			(9,075,071	)			(4,637,110	)
General and administrative expenses		8			(8,819,171	)			(9,211,224	)
Consultancy and professional fees					(764,342	)			(738,882	)
Government grants		13			871,385				1,431,490
Operating loss					(26,282,166	)			(9,868,515	)
Finance costs					(66,111	)			(84,042	)
Finance income					188,881				5,234
Other income					297,173				840,100
Impairment of goodwill		11			(600,000	)			-
Share of loss of a joint venture					(362,978	)			(126,844	)
Fair value change of warrant liabilities		19			221,413				(208,383	)
Foreign exchange loss, net					(599,773	)			(2,409,540	)
Loss before tax					(27,203,561	)			(11,851,990	)
Income tax expense					(451,051	)			(295,018	)
TOTAL COMPREHENSIVE LOSS FOR THE PERIOD					(27,654,612	)			(12,147,008	)
Attributable to:
Equity holders of the Parent					(27,666,386	)			(11,954,113	)
Non-controlling interests					11,774				(192,895	)
					(27,654,612	)			(12,147,008	)
Basic and diluted loss per share attributable to equity holders of the Parent		21			(0.57	)			(0.46	)

 

The attached notes 1 to 24 form part of these condensed interim consolidated financial statements.

 

1

 

 

ANGHAMI INC.

Condensed interim consolidated statement of financial position

 

				(Unaudited)				(Audited)
		Note		June 30, 2024				December 31, 2023
				USD				USD
ASSETS
Non-current assets
Property and equipment		9			1,575,648				1,812,738
Intangible assets		10			94,046,804				1,184,773
Goodwill		11			-				600,000
Investment in a joint venture					-				619,690
Right-of-use assets					268,350				142,291
Deferred tax assets					584				1,384
					95,891,386				4,360,876
Current assets
Trade and other receivables		12			10,357,688				6,289,768
Government grants		13			607,585				822,073
Contract assets					8,017,715				1,406,015
Amount due from related parties		18			1,357,069				346,961
Cash and bank balances		14			26,893,710				6,239,080
					47,233,767				15,103,897
TOTAL ASSETS					143,125,153				19,464,773
EQUITY AND LIABILITIES
Equity
Share capital		15			6,686				2,971
Share premium		15			262,286,166				125,606,786
Share-based payment reserves		16			89,494				415,573
Accumulated losses					(166,615,072	)			(138,948,686	)
Equity/ deficit attributed to equity holders of the Parent					95,767,274				(12,923,356	)
Non-controlling interests					(1,163,137	)			(1,174,911	)
Total equity/ deficit					94,604,137				(14,098,267	)
Non-current liabilities
Provision for employees’ end-of-service benefits					1,255,530				831,277
Lease liabilities					260,472				58,437
Government grants		13			387,250				372,371
					1,903,252				1,262,085
Current liabilities
Trade and other payables		17			25,588,401				26,204,360
Government grants		13			154,520				132,948
Contract liabilities					6,040,283				3,458,753
Amount due to shareholders and related parties		18			12,842,846				1,097,497
Warrant liabilities		19			1,942,282				1,137,946
Income tax payable					-				156,991
Bank overdrafts		14			13,087				7,395
Lease liabilities					36,345				105,065
					46,617,764				32,300,955
Total liabilities					48,521,016				33,563,040
TOTAL EQUITY AND LIABILITIES					143,125,153				19,464,773

 

The attached notes 1 to 24 form part of these condensed interim consolidated financial statements.

 

2

 

 

ANGHAMI INC.

Condensed interim consolidated statement of changes in equity

 

		Share capital				Share premium				Share-based payment reserves				Accumulated losses				Deficit/ equity attributable to the equity holders of the Parent				Non-controlling interest				Total deficit/ equity
		USD				USD				USD				USD				USD				USD				USD
At January 1, 2023 (Audited)			2,601				116,505,240				1,512,490				(123,135,335	)			(5,115,004	)			(1,322,628	)			(6,437,632	)
Share-based payments			-				-				(148,495	)			-				(148,495	)			-				(148,495	)
Total comprehensive loss			-				-				-				(11,954,113	)			(11,954,113	)			(192,895	)			(12,147,008	)
At June 30, 2023 (Unaudited)			2,601				116,505,240				1,363,995				(135,089,448	)			(17,217,612	)			(1,515,523	)			(18,733,135	)
At January 1, 2024 (Audited)			2,971				125,606,786				415,573				(138,948,686	)			(12,923,356	)			(1,174,911	)			(14,098,267	)
Share-based payments (note 16)			17				183,095				(326,079	)			-				(142,967	)			-				(142,967	)
Issuance of shares upon acquisition of assets (note 1)			3,698				136,496,285				-				-				136,499,983				-				136,499,983
Total comprehensive loss			-				-				-				(27,666,386	)			(27,666,386	)			11,774				(27,654,612	)
At June 30, 2024 (Unaudited)			6,686				262,286,166				89,494				(166,615,072	)			95,767,274				(1,163,137	)			94,604,137

 

The attached notes 1 to 24 form part of these condensed interim consolidated financial statements.

 

3

 

 

ANGHAMI INC.

Condensed interim consolidated statement of cash flows

 

				For the six-month period ended June 30
				(Unaudited)				(Unaudited)
		Note		2024				2023
				USD				USD
OPERATING ACTIVITIES
Loss for the period					(27,654,612	)			(12,147,008	)
Adjustments for:
Depreciation of property and equipment		9			248,865				241,107
Depreciation of right-of-use assets					60,540				73,416
Amortization of intangible assets		10			2,358,634				1,653,584
Gain from the termination of contract		10			-				(196,396	)
Finance costs					66,111				84,042
Finance income					(188,881	)			(5,234	)
Provision for employees’ end of service benefits					441,484				267,281
Change in fair value of warrant liabilities		19			(221,413	)			208,383
Reversal for share-based payments		16			(142,967	)			(148,495	)
Allowance for estimated credit loss					196,953				345,157
Share of loss of a joint venture					265,096				126,844
Taxes					-				295,018
Government grants revenue		13			(871,385	)			(1,431,490	)
Write-off of intangible assets					16,874				-
Liquidation of investment in a joint venture					354,594				-
Impairment of goodwill					600,000				-
					(24,470,107	)			(10,633,791	)
Working capital changes:
Trade and other receivables					(4,264,873	)			1,038,251
Amount due from related parties					(1,010,108	)			(26,751	)
Contract assets					(6,611,700	)			321,078
Trade and other payables					(615,959	)			7,619,751
Contract liabilities					2,581,530				(564,980	)
Amount due to shareholders and related parties					11,745,349				1,365,388
Cash flow from used in operations					(22,645,868	)			(881,054	)
Income tax paid					(156,191	)			(722,005	)
End of service benefits paid					(17,231	)			(61,122	)
Net cash flows used in operating activities					(22,819,290	)			(1,664,181	)
INVESTING ACTIVITIES
Purchase of property and equipment					(11,775	)			(4,112	)
Additions of intangible assets		10			(237,539	)			(1,106,175	)
Net cash flows used in investing activities					(249,314	)			(1,110,287	)
FINANCING ACTIVITIES
Payments of lease liabilities					(78,620	)			(114,083	)
Proceeds from acquisition of assets		1			41,499,983				-
Receipt of government grants		13			1,122,324				1,097,404
Proceeds from issuance of private warrants					1,025,749				-
Finance costs paid					(40,775	)			(62,995	)
Finance income received					188,881				5,234
Net cash flows from financing activities					43,717,542				925,560
INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS					20,648,938				(1,848,908	)
Cash and cash equivalents at January 1					6,231,685				3,113,331
CASH AND CASH EQUIVALENTS AT PERIOD END		14			26,880,623				1,264,423
Supplementary cash flow information on non-cash investing and financing activities
Addition of long-term lease					186,599				-
Termination of outstanding payable in relation to written-off intangible assets					-				5,250,000
Intangible assets recognized upon acquisition of assets		10			95,000,000				-

 

The attached notes 1 to 24 form part of these condensed interim consolidated financial statements.

 

4

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements

 

1

CORPORATE INFORMATION

 

Anghami Inc. (the “Group” or the “Parent”), was incorporated as a Cayman Islands exempted Group on March 1, 2021 with its registered office at Maples Corporate Services Limited, PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands. The mailing address of our principal executive office is 16th Floor, Al-Khatem Tower, WeWork Hub71, Abu Dhabi Global Market Square, Al Maryah Island, Abu Dhabi, United Arab Emirates.

 

The principal activity of the group is digital entertainment and online streaming including music, podcasts, music videos, and live events. The Group has a freemium business model whereby premium (paying) users get unlimited access to online streaming content, ads free streaming experience, and unlimited downloads. The ad-supported users do not pay subscription fees and are provided with limited access to on-demand online streaming content without the ability to download content. The Group secures its content via licenses with labels and independent artists to provide its service.

 

On April 1st, 2024, OSN+, the region’s leading streaming platform for premium video content, and Anghami Inc. have announced a deal. The investment from the OSN Group materialized via the newly created SVP OSN Streaming Limited and was realized through transfer of OSN+ asset to Anghami for a total consideration of USD 136,499,983, comprising of the brand valued at USD 76,000,000, the subscribers relationship valued at USD 19,000,000, and a cash consideration for a total of USD 41,499,983. The fair value of the intangible assets recognized has been determined by an external third party expert. Please refer to note 10 for more information.

 

The OSN group investment in Anghami was executed via a structured approach: Panther Media Group Limited (“PMGL”) established Panther Media Holding Limited (“PMHL”) a wholly owned Special Purpose Vehicle (SPV) in the Dubai International Financial Centre (DIFC), which then created OSN Streaming Holding Limited another Special Purpose Vehicle (SPV) in the Dubai International Financial Center (DIFC) which ultimately then created OSN Streaming Limited, a subsidiary SPV in the Cayman Islands.

 

The transaction has resulted in the issuance of 36,985,507 common shares to Streaming. Please refer to note 15 for more information. OSN Group is the majority shareholder of OSN Streaming Limited with a 55.25% ownership percentage.

 

2

GOING CONCERN

 

For the period ended June 30, 2024 the Group incurred a loss of USD 27,654,612, accumulated losses of USD 166,615,072, and negative cash flow from operations of USD 22,819,290. In addition to the cash flows to be generated from the Group’s operations, the continuation of the Group’s operations is dependent primarily on the ability to raise funding, and accessibility and availability thereof. The Group’s management acknowledges that there is a risk that the quantum and timing of cash flows may not be achievable in line with the twelve months forecasts from the date of approval of the Group’s condensed interim consolidated financial statements. A review of the strategic plan and budget, including expected developments in liquidity and capital was considered.

 

Based on management’s forecasts, the day-to-day operations and expenditure requirements are anticipated to be funded primarily by both cash generated through the ongoing operations and ability to access additional funding.

 

Notwithstanding these results, Management believes there are no events or conditions that give rise to doubt the ability of the Group to continue as a going concern for a period of twelve months after the preparation of the consolidated financial statements. Accordingly, the condensed interim consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, the amounts and classification of liabilities, or any other adjustments that might result in the event the Group is unable to continue as a going concern.

 

5

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

3

BASIS OF PREPARATION AND SIGNIFICANT ACCOUNTING POLICIES

 

3.1

Basis of preparation

 

These condensed interim consolidated financial statements are for the six-month periods ended June 30, 2024 and 2023 and are presented in United States Dollars (“USD”), which is the functional currency of the Group. They have been prepared in accordance with IAS 34‘Interim Financial Reporting’.

 

These condensed interim consolidated financial statements do not include all of the information required in annual consolidated financial statements in accordance with International Financial Reporting Standards (“IFRS”) and should be read in conjunction with the consolidated financial statements for the year ended December 31, 2023. However, selected explanatory notes are included to explain events and transactions that are significant to an understanding of the changes in the Group’s financial position and performance since the last annual financial statements.

 

These condensed interim consolidated financial statements were approved for issue by the Board of Directors on December XX, 2024.

 

3.2

Basis of consolidation

 

Subsidiaries are consolidated from the date of their acquisition, being the date on which the Group obtains control, and continue to be consolidated until the date that control ceases. The financial statements of subsidiaries are prepared for the same reporting period as the parent Group, using consistent accounting policies. Intra-group balances and transactions, including unrealized profits arising from intra-group transactions, have been eliminated. Unrealized losses are eliminated unless the transaction provides evidence of an impairment of the asset transferred. Non-controlling interests represent the equity in subsidiaries that is not attributable, directly or indirectly, to the Parent shareholders.

 

Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee. Specifically, the Group controls an investee if and only if the Group has:

 

Ø

Power over the investee (i.e. existing rights that give it the current ability to direct the relevant activities of the investee),

 

Ø

Exposure, or rights, to variable returns from its involvement with the investee, and

 

Ø

The ability to use its power over the investee to affect its returns.

 

Generally, there is a presumption that a majority of voting rights results in control. To support this presumption and when the Group has less than a majority of the voting or similar rights of an investee, the Group considers all relevant facts and circumstances in assessing whether it has power over an investee, including:

 

Ø

The contractual arrangement with the other vote holders of the investee

 

Ø

Rights arising from other contractual arrangements

 

Ø

The Group’s voting rights and potential voting rights

 

The Group re-assesses whether it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control. Consolidation of a subsidiary begins when the Group obtains control over the subsidiary and ceases when the Group loses control of the subsidiary. Assets, liabilities, income and expenses of a subsidiary acquired or disposed of during the year are included in the condensed interim consolidated statement of comprehensive income from the date the Group gains control until the date the Group ceases to control the subsidiary.

 

A change in the ownership interest of a subsidiary, without a loss of control, is accounted for as an equity transaction.

 

If the Group loses control over a subsidiary, it derecognizes the related assets (including goodwill), liabilities, non-controlling interests and other components of equity, while any resultant gain or loss is recognized in profit or loss. Any investment retained is recognized at fair value.

 

6

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

3

BASIS OF PREPARATION AND SIGNIFICANT ACCOUNTING POLICIES (continued)

 

Details of subsidiaries as at June 30, 2024 and December 31, 2023 were as follows:

 

Subsidiaries		% of legal ownership June 30, 2024				% of legal ownership December 31, 2023				Country of Incorporation		Principal business activities
Anghami Cayman			100	%			100	%		Cayman		Music streaming
Anghami Technologies Ltd			100	%			100	%		UAE		Music streaming
Spotlight Recreational Services LLC			100	%			100	%		UAE		Live events
Anghami FZ LLC			100	%			100	%		UAE		Music streaming
Digimusic SAL Offshore			94	%			94	%		Lebanon		Music streaming
Anghami KSA			100	%			100	%		Saudi Arabia		Music streaming
Anghami for Digital Content			100	%			100	%		Egypt		Music streaming

 

The carrying amount of the Group’s investment in the subsidiary and the equity of the subsidiary is eliminated on consolidation.

 

3.3

New and amended standards and interpretations

 

A number of amended standards became applicable for the current reporting period. The Group did not have to change its accounting policies or make retrospective adjustments as a result of adopting these amended standards.

 

3.4

Accounting policies

 

The accounting policies used for the condensed interim consolidated financial statements for the six-month period ended June 30, 2024 are consistent with those used in the annual consolidated financial statements for the year ended December 31, 2023.

 

3.5

Critical accounting judgements, estimates and assumptions

 

When preparing the condensed interim consolidated financial statements, management undertakes a number of judgements, estimates and assumptions about recognition and measurement of assets, liabilities, income and expenses. The actual results may differ from the judgements, estimates and assumptions made by management, and will seldom equal the estimated results. The judgements, estimates and assumptions applied in the condensed interim consolidated financial statements for the six-month period ended June 30, 2024 and 2023, including the key sources of estimation uncertainty, were the same as those applied in the Group’s annual consolidated financial statements for the year ended December 31, 2023.

 

4

REVENUE

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Revenue from subscriptions			23,983,378				11,396,668
Revenue from advertisement (1)			4,455,020				5,266,208
Revenue from live events			1,358,884				2,240,835
			29,797,282				18,903,711

 

Goods and services transferred at a point in time			5,813,904				7,511,639
Goods and services transferred over time			23,983,378				11,392,072
			29,797,282				18,903,711

 

(1)

Revenue from advertisement include barter transactions amounting to USD 476,612 (2023: USD nil)

 

7

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

5

SEGMENT INFORMATION

 

The Group has three reportable segments: Revenue from subscriptions, Revenue from advertisement, and Revenue from live events. The Premium service is a paid service in which customers can listen on demand and offline. Revenue for the Premium segment is generated through subscription fees. The Ad-Supported service is free to the user. Revenue for the Ad-Supported segment is primarily generated through the sale of advertising across the Group’s content. Revenues from live events are generated from the sale of tickets, food and beverage & sponsorships. Royalty costs are primarily recorded in each segment based on specific rates for each segment agreed with the rights holders. The remaining cost of revenue items that are not specifically associated to either of the segments are allocated based on user activity in each segment. No operating segments have been aggregated to form the reportable segments.

 

Key financial performance measures of the segments including revenue, cost of revenue, and gross profit are as follows:

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Revenue from subscription segment
Revenue			23,983,378				11,396,668
Cost of revenue			(33,935,805	)			(11,511,698	)
Gross loss			(9,952,427	)			(115,030	)
Revenue from advertisement segment
Revenue			4,455,020				5,266,208
Cost of revenue			(2,918,095	)			(2,058,000	)
Gross profit			1,536,925				3,208,208
Revenue from live events segment
Revenue			1,358,884				2,240,835
Cost of revenue			(1,438,349	)			(2,046,802	)
Gross (loss)/ profit			(79,465	)			194,033
Consolidated
Revenue			29,797,282				18,903,711
Cost of revenue			(38,292,249	)			(15,616,500	)
Gross (loss)/ profit			(8,494,967	)			3,287,211

 

Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.

 

8

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

5

SEGMENT INFORMATION (continued)

 

Reconciliation of gross loss

 

Selling and marketing, operating expenses, finance income, and finance costs are not allocated to individual segments as these are managed on an overall group basis. The reconciliation between reportable segment gross profit to the Group’s loss before tax is as follows:

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Segment gross (loss)/profit			(8,494,967	)			3,287,211
Selling and marketing expenses			(9,075,071	)			(4,637,110	)
General and administrative expenses			(8,819,171	)			(9,211,224	)
Consultancy and professional fees			(764,342	)			(738,882	)
Government grants			871,385				1,431,490
Finance costs			(66,111	)			(84,042	)
Finance income			188,881				5,234
Other income			47,173				840,100
Impairment of goodwill			(350,000	)			-
Share of loss of a joint venture			(362,978	)			(126,844	)
Fair value change of warrant liabilities			221,413				(208,383	)
Foreign exchange loss, net			(599,773	)			(2,409,540	)
Loss before tax			(27,203,561	)			(11,851,990	)

 

Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.

 

Revenue by market

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
KSA			8,666,652				2,930,379
UAE			5,679,127				4,286,444
Egypt			5,089,050				6,976,960
Kuwait			3,079,107				250,041
Qatar			1,679,568				141,878
Lebanon			1,404,887				1,588,373
Jordan			559,921				551,497
Morocco			352,928				537,996
Others*			3,286,042				1,640,143
			29,797,282				18,903,711

 

Premium revenue is attributed to a country based on where the membership originates. Ad-Supported revenue is attributed to a country based on where the advertising campaign is viewed. Live events revenue is attributed to a country based on where the events occurred.

 

*	There is no individual geographical market other than those disclosed above which would constitute more than 5% of the total revenue.

 

9

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

6

COST OF REVENUE

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Content acquisition and royalty costs			28,185,088				8,361,062
Live events cost			1,438,349				2,046,802
Payment processing and agency fees			3,455,207				2,664,755
Technology infrastructure costs			2,190,032				1,552,191
Amortization of intangible assets (note 10)			2,323,251				706,792
Branded content			218,535				151,865
Online and other costs			5,175				133,033
Barter transaction cost			476,612				-
			38,292,249				15,616,500

 

Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.

 

7

SELLING AND MARKETING EXPENSES

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Marketing and branding expenses			1,134,752				1,288,353
Advertising expenses			7,940,319				3,348,757
			9,075,071				4,637,110

 

8

GENERAL AND ADMINISTRATIVE EXPENSES

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Salaries and other related benefits			6,311,194				5,507,481
Settlement fees*			-				2,000,000
Insurance expense			506,880				519,281
Provision for employees’ end of service benefit			441,484				267,281
Provision for expected credit losses			196,953				-
Depreciation of property and equipment (note 9)			248,865				241,107
Rent and related charges			444,580				286,843
Travel expenses			161,956				149,671
Utilities			54,826				36,164
Depreciation of rights-of-use assets			60,540				73,416
License fees			224,779				50,000
Taxes			-				15,952
Write-off receivables			4,699				4,644
Amortization of intangible assets (note 10)			35,384				2,449
Other expenses			127,031				56,935
			8,819,171				9,211,224

 

10

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

8

GENERAL AND ADMINISTRATIVE EXPENSES (continued)

 

*

The amount relates to settlement agreement with content owner, related to differing opinions of both parties in reference to distribution of content for certain customers. Both parties agreed on settling the related amount on installments, the last installment is due on September 30, 2024.

 

Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.

 

9

PROPERTY AND EQUIPMENT

 

The property and equipment net book value consists of the following:

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
General installations			1,026,079				1,179,621
Office and computer equipment			225,013				258,185
Furniture & fixtures			324,556				374,932
			1,575,648				1,812,738

 

Total expense arising from depreciation on property and equipment recognized in the condensed interim consolidated statement of comprehensive loss as part of general and administrative expense for the six-month period ended June 30, 2024 was USD 248,865 (USD 241,107 for the six-month period ended June 30, 2023).

 

11

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

10

INTANGIBLE ASSETS

 

The movement of intangible assets during the period is as follows:

 

		Brand				Subscribers Relationship				Application development				Originals and Sessions				Other intangibles				Work in progress				Total
		USD				USD				USD				USD				USD				USD				USD
2023
Cost:
At January 1, 2023			-				-				3,685,510				520,052				9,014,531				120,498				13,340,591
Additions			-				-				-				-				1,030,502				14,975				1,045,477
Additions – internally developed			-				-				166,667				-				-				-				166,667
Contract termination*			-				-				-				-				(8,750,000	)			-				(8,750,000	)
Transfers			-				-				-				10,450				-				(10,450	)			-
At December 31, 2023			-				-				3,852,177				530,502				1,295,033				125,023				5,802,735
Amortization:
At January 1, 2023			-				-				2,632,912				433,818				2,670,706				-				5,737,436
Charge for the year			-				-				761,561				55,527				1,759,834				-				2,576,922
Contract termination*			-				-				-				-				(3,696,396	)			-				(3,696,396	)
At December 31, 2023			-				-				3,394,473				489,345				734,144				-				4,617,962
Net carrying amount:
At December 31, 2023 (Audited)			-				-				457,704				41,157				560,889				125,023				1,184,773
2024
Cost:
At January 1, 2024			-				-				3,852,177				530,502				1,295,033				125,023				5,802,735
Additions			76,000,000				19,000,000				-				-				-				-				95,000,000
Additions – internally developed			-				-				237,539				-				-				-				237,539
Transfers			-				-				-				3,171				-				(3,171	)			-
Write-off			-				-				-				-				-				(16,874	)			(16,874	)
At June 30, 2024			76,000,000				19,000,000				4,089,716				533,673				1,295,033				104,978				101,023,400
Amortization:
At January 1, 2024			-				-				3,394,473				489,345				734,144				-				4,617,962
Charge for the period			-				1,578,996				334,699				9,556				435,383				-				2,358,634
At June 30, 2024			-				1,578,996				3,729,172				498,901				1,169,527				-				6,976,596
Net carrying amount:
At June 30, 2024 (Unaudited)			76,000,000				17,421,004				360,544				34,772				125,506				104,978				94,046,804

 

Work in progress represents costs incurred in relation to internally produced originals and sessions which are not yet released as well as software being developed by a third party. Anghami acquired the identifiable net assets of OSN+ activities at the respective fair values from Streaming. The identification and the fair value of the assets has been set at USD 95,000,000 segregated between brand and subscribers relationship. The fair value of the net assets has been evaluated by third party experts.

 

12

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

10

INTANGIBLE ASSETS (continued)

 

Amortization charged is allocated as follows:

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Selling and marketing expenses			-				944,343
Cost of revenue (note 6)			2,323,251				706,792
General and administrative expenses (note 8)			35,384				2,449
			2,358,635				1,653,584

 

11

GOODWILL

 

On 3 June 2022, the Group acquired 100% of the shares of Spotlight Recreational Services LLC (“Spotlight”), a Company incorporated under the laws of the United Arab Emirates, pursuant to the signed sale and purchase agreement. Spotlight is engaged in operating live events. This acquisition has been accounted for in accordance with IFRS 3 Business Combinations.

 

Management believes there are no material provisional assets and liabilities to be recorded at the date of the acquisition, further Management is of the opinion that there are no identifiable intangible assets at the date of acquisition, hence all the purchase consideration were recorded as goodwill in these condensed interim consolidated financial statements. The purchase consideration was as follows:

 

●

USD 350,000 paid in cash at closing of acquisition which has been fully paid is at December 31, 2022

 

●

USD 250,000, to be paid in shares

 

In conjunction with the resignation of the General Manager of Spotlight, management has performed an impairment test on the goodwill associated with the business. Following this assessment, management has determined that the goodwill is impaired and has therefore written off the entire goodwill balance.

 

12

TRADE AND OTHER RECEIVABLES

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
Trade receivables			7,351,893				5,629,350
Other receivables			1,152,058				777,972
Advances paid for content and service providers			2,138,506				384,601
Prepayments			440,583				229,508
Other financial assets			203,800				536
Allowance for estimated credit losses			(929,152	)			(732,199	)
			10,357,688				6,289,768

 

13

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

12

TRADE AND OTHER RECEIVABLES (continued)

 

Trade receivables are non-interest bearing and are generally on terms of 30 to 120 days.

 

An analysis of expected credit losses is performed at each reporting date using a provision matrix to measure expected credit losses. The provision rates are based on days past due for groupings of various customer segments with similar loss patterns (i.e., by geographical region, product type, customer type and rating, and coverage by letters of credit or other forms of credit insurance). The calculation reflects the probability-weighted outcome and reasonable and supportable information that is available at the reporting date about past events, current conditions and forecasts of future economic conditions.

 

At June 30, 2024 and December 31, 2023, the ageing analysis of unimpaired trade receivables is as follows:

 

						Neither past due nor				Past due but not impaired
		Total				impaired				30-60 days				60-90 days				90-120 days				>120 days
		USD				USD				USD				USD				USD				USD
June 30, 2024 (Unaudited)			6,422,741				4,035,753				1,856,445				530,543				-				-
December 31, 2023 (Audited)			4,897,151				3,932,860				403,496				370,898				148,750				41,147

 

13

GOVERNMENT GRANTS

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
At 1 January			316,754				1,535,229
Received during the period			(1,122,324	)			(3,544,435	)
Amount recognized in the statement of profit or loss			871,385				2,325,960
			65,815				316,754

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
Current assets			607,585				822,073
Non-current liabilities			(387,250	)			(372,371	)
Current liabilities			(154,520	)			(132,948	)
			65,815				316,754

 

As of June 30, 2024 and December 31, 2023 the Group had a Accrued Government grants of USD 607,585 and USD 822,073 respectively. The accrued government grants are due from governmental entities not yet claimed. The government grants revenue recognized in the condensed interim consolidated statement of comprehensive income for the six-month period ended June 30, 2024 was USD 871,385 (USD 1,431,490 for the six-month period ended June 30, 2023).

 

14

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

14

CASH AND BANK BALANCES

 

Cash and cash equivalents reflected in the condensed interim consolidated statement of cash flows comprise the following statement of financial position amounts:

 

		(Unaudited)				(Audited)				(Unaudited)
		June 30, 2024				December 31, 2023				June 30, 2023
		USD				USD				USD
Cash on hand			84,431				6,202,248				136,522
Bank balances			6,731,426				36,832				1,133,132
Short term deposits (1)			20,077,853				-				-
			26,893,710				6,239,080				1,269,654
Less: bank overdrafts (2)			(13,087	)			(7,395	)			(5,231	)
Cash and cash equivalents			26,880,623				6,231,685				1,264,423

 

(1)	Short term deposits consist of fixed-term deposits with a 14 days maturity period with an interest rate of 5% per annum.

 

(2)	Bank overdrafts carry an interest rate between 7% - 10%.

 

15

ISSUED CAPITAL AND RESERVES

 

On April 1, 2024, Anghami Inc. has entered into an asset acquisition transaction with Streaming resulting in the issuance of 36,985,507 common shares to Streaming as part of the transaction, resulting in an increase in share capital by USD 3,698 and an increase in share premium by USD 136,496,285. Following this issuance, OSN+ holds 55.25% ownership of Anghami’s total shares.

 

As of June 30, 2024 and December 31, 2023, the Group has authorised 2,150,000,000 ordinary shares and 5,000,000 preference shares.

 

As of June 30, 2024, the Group has 66,864,696 outstanding ordinary shares amounting to USD 6,686 and has related share premium of USD 262,286,166.

 

As of December 31, 2023, the Group had 29,709,641 outstanding ordinary shares amounting to USD 2,971 and has related share premium of USD 125,606,786.

 

16

SHARE-BASED PAYMENTS

 

At June 30, 2024, the employee share scheme reserve balance is USD 89,494 (at December 31, 2023: USD 415,573).

 

The movement of share-based payment reserves during the year is as follows:

 

		Amount
		USD
As at January 1, 2023			1,512,490
Share options exercised during the year			(919,916	)
Reversal of prior provisions			(536,366	)
Share-based payments expense during the year			359,365
At December 31, 2023			415,573
Share options exercised during the period			(183,112	)
Reversal of prior provisions			(142,967	)
As at June 30, 2024			89,494

 

15

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

16

SHARE-BASED PAYMENTS (continued)

 

Share options outstanding are the follows:

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		Shares options				Shares options
Opening balance as of January 1,			732,513				1,070,999
Granted during the year			-				217,001
Exercised during the year			(169,548	)			(555,487	)
Ending shares option			562,965				732,513

 

The options are fair valued using Monte Carlo simulation. The following assumptions are used in calculating the fair values of the options:

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
Expected weighted average volatility (%)			93	%			130	%
Probability of no default			92	%			92	%
Risk-free interest rate			4.38	%			4.38	%

 

17

TRADE AND OTHER PAYABLES

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
Trade payables (content and service providers)			10,901,087				10,194,121
Accrued content acquisition and royalty costs			6,353,327				6,130,829
Other payables			1,569,884				5,752,008
Other accrued expenses			5,958,008				2,718,597
Withholding taxes payable			481,567				665,003
Social security and taxes payable			74,528				493,802
Deferred purchase price			250,000				250,000
			25,588,401				26,204,360

 

16

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

18

AMOUNT DUE FROM/TO RELATED PARTIES

 

Related parties represent associated companies, shareholders, directors and key management personnel of the Group, and entities controlled, jointly controlled or significantly influenced by such parties. Pricing policies and terms of these transactions are approved by the Group’s management.

 

18.1

Related party balances

 

Due from related parties:

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
(a) Affiliated companies:
Du – UAE			352,996				69,517
Mobily – KSA			70,343				203,962
			423,339				273,479

 

(b) Due from related parties:
Maher Khawkhaji (General manager of Spotlight Recreational Services LLC)			56,746				73,482
Gulf DTH FZ LLC			876,984				-
			933,730				73,482
			1,357,069				346,961

 

Due to shareholders and related parties

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
(a) Due to shareholders
Edgard Maroun			371,426				606,816
Elias Habib			262,149				490,681
			633,575				1,097,497

 

(b) Due to related parties:
Gulf DTH FZ LLC			12,209,271				-
			12,209,271				-
			12,842,846				1,097,497

 

The above balances are interest free and have no fixed repayment terms.

 

The amounts due to Gulf DTH LLC represent recharges for video content, shared employees cost and rent recharged to Anghami.

 

17

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

18

AMOUNT DUE FROM/TO RELATED PARTIES (continued)

 

18.2

Related party transactions

 

Significant transactions with related parties included in the condensed interim consolidated statement of comprehensive income are as follows:

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Revenues from Du and Mobily			785,384				538,509
Fees paid to Du and Mobily (cost of revenue)			(147,697	)			(125,788	)

 

Du and Mobily utilize their network to facilitate subscription payments for the Group’s users.

 

18.3

Compensation of key management personnel of the Group

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Short term employee benefits			640,637				694,969
Post-employment pension and medical benefits			23,071				29,287
Termination benefits			-				6,513
Total compensation of key management personnel of the Group			663,708				730,769

 

19

WARRANT LIABILITIES

 

The warrants are initially recognized at fair value, and in subsequent periods measured at fair value through profit or loss with any changes in fair value recognized in profit or loss until the warrants are exercised, redeemed, or expire. The public warrants are listed on NASDAQ under the symbol “ANGHW”.

 

Streaming entered into a warrant purchase agreement dated April 1, 2024 where Streaming has purchased an aggregate of 13,426,246 warrants at a purchase price of USD 0.0764 per warrant having a strike price of USD 11.50 each.

 

As of June 30, 2024, and December 31, 2023, the Group has outstanding 10,000,000 public warrants, 14,146,246 private placement warrants and 152,800 service warrants. The carrying value the warrants as of June 30, 2024 is USD 1,942,282 (December 31, 2023: USD 1,137,946).

 

The fair value change of the warrant liabilities recognized in the condensed interim consolidated statement of comprehensive income has an increase of USD 221,413 for the six-month period ended June 30, 2024 (decrease of USD 208,383 for the six-month period ended June 30, 2023).

 

The warrants are fair valued using Black-Scholes model. The following assumptions are used in calculating the fair values of the warrants:

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
Volatility			113	%			130	%
Risk-free rate			3.794	%			3.794	%

 

18

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

20

CONTINGENCIES AND COMMITEMENTS

 

20.1

Contingencies

 

There exist a few pending legal actions, proceedings, and claims or may be instituted or asserted against the Group. These may include but are not limited to matters arising out of alleged infringement of intellectual property; alleged violations of consumer regulations; employment-related matters; and disputes arising out of supplier and other contractual relationships. As a general matter, the music and other content made available on the Group’s service are licensed to the Group by various third parties. Many of these licenses allow rights holders to audit the Group’s royalty payments, and any such audit could result in disputes over whether the Group has paid the proper royalties. If such a dispute were to occur, the Group could be required to pay additional royalties, and the amounts involved could be material. The Group expenses legal fees as incurred. The Group records a provision for contingent losses when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. An unfavorable outcome to any legal matter, if material, could have an adverse effect on the Group’s operations or its financial position, liquidity, or results of operations.

 

Based on management assessment, currently there are no material cases, claims or proceedings of such quantum which require provision or disclosure as contingent liabilities.

 

20.2

Commitments

 

The Group is subject to the following minimum guarantee amounts relating to investments in joint ventures and the content on its service and publishing rights, the majority of which relate to initial investments and minimum royalty payments associated with its license agreements for the use of licensed content and publishing royalties, as at:

 

		(Unaudited)				(Audited)
		June 30, 2024				December 31, 2023
		USD				USD
Less than one year			2,090,929				646,048
Later than one year but not more than 5 years			5,810,072				-

 

In addition to the minimum guarantees listed above, the Group is subject to various service agreements including a service agreement with Amazon for the use of Amazon servers and cloud as at June 30, 2024.

 

19

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

21

LOSS PER SHARE

 

The following table reflects the loss and share data used in the basic and diluted loss per share calculations:

 

		For the six-month period ended June 30
		(Unaudited)				(Unaudited)
		2024				2023
		USD				USD
Basic loss per share
Net loss attributable to the equity holders of the Parent			(27,666,386	)			(11,954,113	)
Shares used in computation:
Weighted-average shares outstanding			48,258,290				26,005,564
Basic net loss per share attributable to equity holders of the Parent			(0.57	)			(0.46	)
Diluted loss per share
Net loss attributable to the equity holders of the Parent			(27,666,386	)			(11,954,113	)
Shares used in computation:
Weighted-average shares outstanding			48,258,290				26,005,564
Diluted net loss per share attributable to equity holders of the Parent			(0.57	)			(0.46	)

 

There have been no other transactions involving ordinary shares or potential ordinary shares between the reporting date and the date of authorization of these condensed interim consolidated financial statements.

 

As the Group was loss-making in all periods presented in these condensed interim consolidated financial statements, potentially dilutive instruments all have an anti-dilutive impact and therefore have been excluded in the calculation of diluted weighted average number of ordinary shares outstanding. These instruments include certain outstanding warrants and share options and could potentially dilute earnings per share in the future.

 

22

FAIR VALUES OF FINANCIAL INSTRUMENTS

 

Financial instruments comprise financial assets and financial liabilities.

 

Financial assets consist of cash and cash equivalents, trade receivables, contract assets and amount due from related party. Financial liabilities consist of trade payables, lease liability, overdrafts, convertibles notes, working capital loans and amount due to related party.

 

The Group uses the following hierarchy for determining and disclosing the fair value of financial instruments by valuation technique:

 

Level 1:

quoted (unadjusted) prices in active markets for identical assets or liabilities.

 

Level 2:

other techniques for which all inputs which have a significant effect on the recorded fair value are observable, either directly or indirectly.

 

Level 3:

techniques which use inputs which have a significant effect on the recorded fair value that are not based on observable market data.

 

The Private Warrants were valued using Black Scholes Model and the Shared-Based Payments were valued using Montecarlo Simulation, which are both considered to be a Level 3 fair value measurement. The primary unobservable inputs utilized in determining the fair value of the derivatives warrant liabilities and Shared-Based Payments are the expected volatility of our ordinary shares and risk-free rate.

 

20

 

 

ANGHAMI INC.

Notes to the condensed interim consolidated financial statements (continued)

 

23

RECLASSIFICATIONS

 

Certain comparative figures have been reclassified in order to conform to the current year’s presentation. The table below summarizes the significant reclassification for the line items affected in the consolidated statement of financial position and consolidated statement of comprehensive income:

 

		As previously reported				Reclassification				As reclassified
		USD				USD				USD
Consolidated statement of comprehensive income
Cost of revenue		(15,854,798)				238,298				(15,616,500)
Selling and marketing expenses			(4,673,130	)			36,020				(4,637,110	)
General and administrative expenses			(9,090,300	)			(120,924	)			(9,211,224	)
Consultancy and professional fees			(530,275	)			(208,607	)			(738,882	)
Finance costs			(139,255	)			55,213				(84,042	)

 

24

SUBSEQUENT EVENTS

 

On December 16, 2024, the Group issued to OSN streaming limited (“Streaming”); a senior unsecured convertible note in the principal amount of USD 12,000,000, which is convertible into Group’s ordinary shares, par value USD 0.0001 per share, subject to certain conditions and limitations set forth in the Convertible Note, between the Company and Streaming. The Convertible Note contains customary events of default, bears interest at a fixed rate of 11.0% per annum, due and payable in full two years following the date on which the Convertible Note is deemed issued, unless earlier repurchased, converted or redeemed prior to such date in accordance with the applicable terms set forth in the Convertible Note. The Note Purchase Agreement also provides the Group with the right to purchase one or more additional senior unsecured convertible note up to an additional USD 43,000,000 principal amount of the Convertible Note within 18 months of the closing. As of the date of the sign off of these financial statements, OSN group has subscribed to the convertible loan program where USD 12,000,000 has been subsequently injected into Anghami.  

 

21

 

Document And Entity Information	6 Months Ended
	Jun. 30, 2024
Document Information Line Items
Entity Registrant Name	Anghami Inc.
Document Type	6-K
Current Fiscal Year End Date	--12-31
Amendment Flag	false
Entity Central Index Key	0001871983
Document Period End Date	Jun. 30, 2024
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q2
Entity File Number	001-41263

Condensed Interim Consolidated Statement of Comprehensive Loss (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Profit or loss [Abstract]
Revenue	$ 29,797,282	$ 18,903,711
Cost of revenue	(38,292,249)	(15,616,500)
Gross (loss)/ profit	(8,494,967)	3,287,211
Selling and marketing expenses	(9,075,071)	(4,637,110)
General and administrative expenses	(8,819,171)	(9,211,224)
Consultancy and professional fees	(764,342)	(738,882)
Government grants	871,385	1,431,490
Operating loss	(26,282,166)	(9,868,515)
Finance costs	(66,111)	(84,042)
Finance income	188,881	5,234
Other income	297,173	840,100
Impairment of goodwill	(600,000)
Share of loss of a joint venture	(362,978)	(126,844)
Fair value change of warrant liabilities	221,413	(208,383)
Foreign exchange loss, net	(599,773)	(2,409,540)
Loss before tax	(27,203,561)	(11,851,990)
Income tax expense	(451,051)	(295,018)
TOTAL COMPREHENSIVE LOSS FOR THE PERIOD	(27,654,612)	(12,147,008)
Attributable to:
Equity holders of the Parent	(27,666,386)	(11,954,113)
Non-controlling interests	11,774	(192,895)
Attributable to Total	$ (27,654,612)	$ (12,147,008)
Basic loss per share attributable to equity holders of the Parent (in Dollars per share)	$ (0.57)	$ (0.46)
Diluted loss per share attributable to equity holders of the Parent (in Dollars per share)	$ (0.57)	$ (0.46)

Condensed Interim Consolidated Statement of Financial Position - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Non-current assets
Property and equipment	$ 1,575,648	$ 1,812,738
Intangible assets	94,046,804	1,184,773
Goodwill		600,000
Investment in a joint venture		619,690
Right-of-use assets	268,350	142,291
Deferred tax assets	584	1,384
Total non-current assets	95,891,386	4,360,876
Current assets
Trade and other receivables	10,357,688	6,289,768
Government grants	607,585	822,073
Contract assets	8,017,715	1,406,015
Amount due from related parties	1,357,069	346,961
Cash and bank balances	26,893,710	6,239,080
Total current assets	47,233,767	15,103,897
TOTAL ASSETS	143,125,153	19,464,773
Equity
Share capital	6,686	2,971
Share premium	262,286,166	125,606,786
Share-based payment reserves	89,494	415,573
Accumulated losses	(166,615,072)	(138,948,686)
Equity/ deficit attributed to equity holders of the Parent	95,767,274	(12,923,356)
Non-controlling interests	(1,163,137)	(1,174,911)
Total equity/ deficit	94,604,137	(14,098,267)
Non-current liabilities
Provision for employees’ end-of-service benefits	1,255,530	831,277
Lease liabilities	260,472	58,437
Government grants	387,250	372,371
Total non-current liabilities	1,903,252	1,262,085
Current liabilities
Trade and other payables	25,588,401	26,204,360
Government grants	154,520	132,948
Contract liabilities	6,040,283	3,458,753
Amount due to shareholders and related parties	12,842,846	1,097,497
Warrant liabilities	1,942,282	1,137,946
Income tax payable		156,991
Bank overdrafts	13,087	7,395
Lease liabilities	36,345	105,065
Total current liabilities	46,617,764	32,300,955
Total liabilities	48,521,016	33,563,040
TOTAL EQUITY AND LIABILITIES	$ 143,125,153	$ 19,464,773

Condensed Interim Consolidated Statement of Changes in Equity - USD ($)	Share capital	Share premium	Share-based payment reserves	Accumulated losses	Deficit/ equity attributable to the equity holders of the Parent	Non-controlling interest	Total
Balance at Dec. 31, 2022	$ 2,601	$ 116,505,240	$ 1,512,490	$ (123,135,335)	$ (5,115,004)	$ (1,322,628)	$ (6,437,632)
Share-based payments			(148,495)		(148,495)		(148,495)
Total comprehensive loss				(11,954,113)	(11,954,113)	(192,895)	(12,147,008)
Balance at Jun. 30, 2023	2,601	116,505,240	1,363,995	(135,089,448)	(17,217,612)	(1,515,523)	(18,733,135)
Balance at Dec. 31, 2023	2,971	125,606,786	415,573	(138,948,686)	(12,923,356)	(1,174,911)	(14,098,267)
Share-based payments	17	183,095	(326,079)		(142,967)		(142,967)
Issuance of shares upon acquisition of assets	3,698	136,496,285			136,499,983		136,499,983
Total comprehensive loss				(27,666,386)	(27,666,386)	11,774	(27,654,612)
Balance at Jun. 30, 2024	$ 6,686	$ 262,286,166	$ 89,494	$ (166,615,072)	$ 95,767,274	$ (1,163,137)	$ 94,604,137

Condensed Interim Consolidated Statement of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
OPERATING ACTIVITIES
Loss for the period	$ (27,654,612)	$ (12,147,008)
Adjustments for:
Depreciation of property and equipment	248,865	241,107
Depreciation of right-of-use assets	60,540	73,416
Amortization of intangible assets	2,358,634	1,653,584
Gain from the termination of contract		(196,396)
Finance costs	66,111	84,042
Finance income	(188,881)	(5,234)
Provision for employees’ end of service benefits	441,484	267,281
Change in fair value of warrant liabilities	(221,413)	208,383
Reversal for share-based payments	(142,967)	(148,495)
Allowance for estimated credit loss	196,953	345,157
Share of loss of a joint venture	265,096	126,844
Taxes		295,018
Government grants revenue	(871,385)	(1,431,490)
Write-off of intangible assets	16,874
Liquidation of investment in a joint venture	354,594
Impairment of goodwill	600,000
Total adjustments to reconcile profit (loss)	(24,470,107)	(10,633,791)
Working capital changes:
Trade and other receivables	(4,264,873)	1,038,251
Amount due from related parties	(1,010,108)	(26,751)
Contract assets	(6,611,700)	321,078
Trade and other payables	(615,959)	7,619,751
Contract liabilities	2,581,530	(564,980)
Amount due to shareholders and related parties	11,745,349	1,365,388
Cash flow from used in operations	(22,645,868)	(881,054)
Income tax paid	(156,191)	(722,005)
End of service benefits paid	(17,231)	(61,122)
Net cash flows used in operating activities	(22,819,290)	(1,664,181)
INVESTING ACTIVITIES
Purchase of property and equipment	(11,775)	(4,112)
Additions of intangible assets	(237,539)	(1,106,175)
Net cash flows used in investing activities	(249,314)	(1,110,287)
FINANCING ACTIVITIES
Payments of lease liabilities	(78,620)	(114,083)
Proceeds from acquisition of assets	41,499,983
Receipt of government grants	1,122,324	1,097,404
Proceeds from issuance of private warrants	1,025,749
Finance costs paid	(40,775)	(62,995)
Finance income received	188,881	5,234
Net cash flows from financing activities	43,717,542	925,560
INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS	20,648,938	(1,848,908)
Cash and cash equivalents at January 1	6,231,685	3,113,331
CASH AND CASH EQUIVALENTS AT PERIOD END	26,880,623	1,264,423
Supplementary cash flow information on non-cash investing and financing activities
Addition of long-term lease	186,599
Termination of outstanding payable in relation to written-off intangible assets		5,250,000
Intangible assets recognized upon acquisition of assets	$ 95,000,000

Corporate Information	6 Months Ended
	Jun. 30, 2024
Corporate Information [Abstract]
CORPORATE INFORMATION	1 CORPORATE INFORMATION   Anghami Inc. (the “Group” or the “Parent”), was incorporated as a Cayman Islands exempted Group on March 1, 2021 with its registered office at Maples Corporate Services Limited, PO Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands. The mailing address of our principal executive office is 16th Floor, Al-Khatem Tower, WeWork Hub71, Abu Dhabi Global Market Square, Al Maryah Island, Abu Dhabi, United Arab Emirates.   The principal activity of the group is digital entertainment and online streaming including music, podcasts, music videos, and live events. The Group has a freemium business model whereby premium (paying) users get unlimited access to online streaming content, ads free streaming experience, and unlimited downloads. The ad-supported users do not pay subscription fees and are provided with limited access to on-demand online streaming content without the ability to download content. The Group secures its content via licenses with labels and independent artists to provide its service.   On April 1st, 2024, OSN+, the region’s leading streaming platform for premium video content, and Anghami Inc. have announced a deal. The investment from the OSN Group materialized via the newly created SVP OSN Streaming Limited and was realized through transfer of OSN+ asset to Anghami for a total consideration of USD 136,499,983, comprising of the brand valued at USD 76,000,000, the subscribers relationship valued at USD 19,000,000, and a cash consideration for a total of USD 41,499,983. The fair value of the intangible assets recognized has been determined by an external third party expert. Please refer to note 10 for more information.   The OSN group investment in Anghami was executed via a structured approach: Panther Media Group Limited (“PMGL”) established Panther Media Holding Limited (“PMHL”) a wholly owned Special Purpose Vehicle (SPV) in the Dubai International Financial Centre (DIFC), which then created OSN Streaming Holding Limited another Special Purpose Vehicle (SPV) in the Dubai International Financial Center (DIFC) which ultimately then created OSN Streaming Limited, a subsidiary SPV in the Cayman Islands.   The transaction has resulted in the issuance of 36,985,507 common shares to Streaming. Please refer to note 15 for more information. OSN Group is the majority shareholder of OSN Streaming Limited with a 55.25% ownership percentage.

Going Concern	6 Months Ended
	Jun. 30, 2024
Going Concern [Abstract]
GOING CONCERN	2 GOING CONCERN   For the period ended June 30, 2024 the Group incurred a loss of USD 27,654,612, accumulated losses of USD 166,615,072, and negative cash flow from operations of USD 22,819,290. In addition to the cash flows to be generated from the Group’s operations, the continuation of the Group’s operations is dependent primarily on the ability to raise funding, and accessibility and availability thereof. The Group’s management acknowledges that there is a risk that the quantum and timing of cash flows may not be achievable in line with the twelve months forecasts from the date of approval of the Group’s condensed interim consolidated financial statements. A review of the strategic plan and budget, including expected developments in liquidity and capital was considered.   Based on management’s forecasts, the day-to-day operations and expenditure requirements are anticipated to be funded primarily by both cash generated through the ongoing operations and ability to access additional funding.   Notwithstanding these results, Management believes there are no events or conditions that give rise to doubt the ability of the Group to continue as a going concern for a period of twelve months after the preparation of the consolidated financial statements. Accordingly, the condensed interim consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, the amounts and classification of liabilities, or any other adjustments that might result in the event the Group is unable to continue as a going concern.

Basis of Preparation and Significant Accounting Policies	6 Months Ended
	Jun. 30, 2024
Basis of Preparation and Significant Accounting Policies [Abstract]
BASIS OF PREPARATION AND SIGNIFICANT ACCOUNTING POLICIES	3 BASIS OF PREPARATION AND SIGNIFICANT ACCOUNTING POLICIES   3.1 Basis of preparation   These condensed interim consolidated financial statements are for the six-month periods ended June 30, 2024 and 2023 and are presented in United States Dollars (“USD”), which is the functional currency of the Group. They have been prepared in accordance with IAS 34‘Interim Financial Reporting’.   These condensed interim consolidated financial statements do not include all of the information required in annual consolidated financial statements in accordance with International Financial Reporting Standards (“IFRS”) and should be read in conjunction with the consolidated financial statements for the year ended December 31, 2023. However, selected explanatory notes are included to explain events and transactions that are significant to an understanding of the changes in the Group’s financial position and performance since the last annual financial statements.   These condensed interim consolidated financial statements were approved for issue by the Board of Directors on December XX, 2024.   3.2 Basis of consolidation   Subsidiaries are consolidated from the date of their acquisition, being the date on which the Group obtains control, and continue to be consolidated until the date that control ceases. The financial statements of subsidiaries are prepared for the same reporting period as the parent Group, using consistent accounting policies. Intra-group balances and transactions, including unrealized profits arising from intra-group transactions, have been eliminated. Unrealized losses are eliminated unless the transaction provides evidence of an impairment of the asset transferred. Non-controlling interests represent the equity in subsidiaries that is not attributable, directly or indirectly, to the Parent shareholders.   Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee. Specifically, the Group controls an investee if and only if the Group has:   Ø Power over the investee (i.e. existing rights that give it the current ability to direct the relevant activities of the investee),   Ø Exposure, or rights, to variable returns from its involvement with the investee, and   Ø The ability to use its power over the investee to affect its returns.   Generally, there is a presumption that a majority of voting rights results in control. To support this presumption and when the Group has less than a majority of the voting or similar rights of an investee, the Group considers all relevant facts and circumstances in assessing whether it has power over an investee, including:   Ø The contractual arrangement with the other vote holders of the investee   Ø Rights arising from other contractual arrangements   Ø The Group’s voting rights and potential voting rights   The Group re-assesses whether it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control. Consolidation of a subsidiary begins when the Group obtains control over the subsidiary and ceases when the Group loses control of the subsidiary. Assets, liabilities, income and expenses of a subsidiary acquired or disposed of during the year are included in the condensed interim consolidated statement of comprehensive income from the date the Group gains control until the date the Group ceases to control the subsidiary.   A change in the ownership interest of a subsidiary, without a loss of control, is accounted for as an equity transaction.   If the Group loses control over a subsidiary, it derecognizes the related assets (including goodwill), liabilities, non-controlling interests and other components of equity, while any resultant gain or loss is recognized in profit or loss. Any investment retained is recognized at fair value.   Details of subsidiaries as at June 30, 2024 and December 31, 2023 were as follows:   Subsidiaries   % of legal ownership June 30, 2024     % of legal ownership December 31, 2023     Country of Incorporation   Principal business activities                       Anghami Cayman     100 %     100 %   Cayman   Music streaming Anghami Technologies Ltd     100 %     100 %   UAE   Music streaming Spotlight Recreational Services LLC     100 %     100 %   UAE   Live events Anghami FZ LLC     100 %     100 %   UAE   Music streaming Digimusic SAL Offshore     94 %     94 %   Lebanon   Music streaming Anghami KSA     100 %     100 %   Saudi Arabia   Music streaming Anghami for Digital Content     100 %     100 %   Egypt   Music streaming   The carrying amount of the Group’s investment in the subsidiary and the equity of the subsidiary is eliminated on consolidation.   3.3 New and amended standards and interpretations   A number of amended standards became applicable for the current reporting period. The Group did not have to change its accounting policies or make retrospective adjustments as a result of adopting these amended standards.   3.4 Accounting policies   The accounting policies used for the condensed interim consolidated financial statements for the six-month period ended June 30, 2024 are consistent with those used in the annual consolidated financial statements for the year ended December 31, 2023.   3.5 Critical accounting judgements, estimates and assumptions   When preparing the condensed interim consolidated financial statements, management undertakes a number of judgements, estimates and assumptions about recognition and measurement of assets, liabilities, income and expenses. The actual results may differ from the judgements, estimates and assumptions made by management, and will seldom equal the estimated results. The judgements, estimates and assumptions applied in the condensed interim consolidated financial statements for the six-month period ended June 30, 2024 and 2023, including the key sources of estimation uncertainty, were the same as those applied in the Group’s annual consolidated financial statements for the year ended December 31, 2023.

Revenue	6 Months Ended
	Jun. 30, 2024
Revenue [Abstract]
REVENUE	4 REVENUE       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Revenue from subscriptions     23,983,378       11,396,668   Revenue from advertisement (1)     4,455,020       5,266,208   Revenue from live events     1,358,884       2,240,835         29,797,282       18,903,711     Goods and services transferred at a point in time     5,813,904       7,511,639   Goods and services transferred over time     23,983,378       11,392,072         29,797,282       18,903,711     (1) Revenue from advertisement include barter transactions amounting to USD 476,612 (2023: USD nil)

Segment Information	6 Months Ended
	Jun. 30, 2024
Segment Information [Abstract]
SEGMENT INFORMATION	5 SEGMENT INFORMATION   The Group has three reportable segments: Revenue from subscriptions, Revenue from advertisement, and Revenue from live events. The Premium service is a paid service in which customers can listen on demand and offline. Revenue for the Premium segment is generated through subscription fees. The Ad-Supported service is free to the user. Revenue for the Ad-Supported segment is primarily generated through the sale of advertising across the Group’s content. Revenues from live events are generated from the sale of tickets, food and beverage & sponsorships. Royalty costs are primarily recorded in each segment based on specific rates for each segment agreed with the rights holders. The remaining cost of revenue items that are not specifically associated to either of the segments are allocated based on user activity in each segment. No operating segments have been aggregated to form the reportable segments.   Key financial performance measures of the segments including revenue, cost of revenue, and gross profit are as follows:       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD   Revenue from subscription segment             Revenue     23,983,378       11,396,668   Cost of revenue     (33,935,805 )     (11,511,698 ) Gross loss     (9,952,427 )     (115,030 )                   Revenue from advertisement segment                 Revenue     4,455,020       5,266,208   Cost of revenue     (2,918,095 )     (2,058,000 ) Gross profit     1,536,925       3,208,208                     Revenue from live events segment                 Revenue     1,358,884       2,240,835   Cost of revenue     (1,438,349 )     (2,046,802 ) Gross (loss)/ profit     (79,465 )     194,033                     Consolidated                 Revenue     29,797,282       18,903,711   Cost of revenue     (38,292,249 )     (15,616,500 ) Gross (loss)/ profit     (8,494,967 )     3,287,211     Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.   Reconciliation of gross loss   Selling and marketing, operating expenses, finance income, and finance costs are not allocated to individual segments as these are managed on an overall group basis. The reconciliation between reportable segment gross profit to the Group’s loss before tax is as follows:       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Segment gross (loss)/profit     (8,494,967 )     3,287,211   Selling and marketing expenses     (9,075,071 )     (4,637,110 ) General and administrative expenses     (8,819,171 )     (9,211,224 ) Consultancy and professional fees     (764,342 )     (738,882 ) Government grants     871,385       1,431,490   Finance costs     (66,111 )     (84,042 ) Finance income     188,881       5,234   Other income     47,173       840,100   Impairment of goodwill     (350,000 )     -   Share of loss of a joint venture     (362,978 )     (126,844 ) Fair value change of warrant liabilities     221,413       (208,383 ) Foreign exchange loss, net     (599,773 )     (2,409,540 ) Loss before tax     (27,203,561 )     (11,851,990 )   Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.   Revenue by market       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 KSA     8,666,652       2,930,379   UAE     5,679,127       4,286,444   Egypt     5,089,050       6,976,960   Kuwait     3,079,107       250,041   Qatar     1,679,568       141,878   Lebanon     1,404,887       1,588,373   Jordan     559,921       551,497   Morocco     352,928       537,996   Others*     3,286,042       1,640,143         29,797,282       18,903,711     Premium revenue is attributed to a country based on where the membership originates. Ad-Supported revenue is attributed to a country based on where the advertising campaign is viewed. Live events revenue is attributed to a country based on where the events occurred.   * There is no individual geographical market other than those disclosed above which would constitute more than 5% of the total revenue.

Cost of Revenue	6 Months Ended
	Jun. 30, 2024
Cost of Revenue [Abstract]
COST OF REVENUE	6 COST OF REVENUE       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Content acquisition and royalty costs     28,185,088       8,361,062   Live events cost     1,438,349       2,046,802   Payment processing and agency fees     3,455,207       2,664,755   Technology infrastructure costs     2,190,032       1,552,191   Amortization of intangible assets (note 10)     2,323,251       706,792   Branded content     218,535       151,865   Online and other costs     5,175       133,033   Barter transaction cost     476,612       -         38,292,249       15,616,500     Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.

Selling and Marketing Expenses	6 Months Ended
	Jun. 30, 2024
Selling And Marketing Expenses [Abstract]
SELLING AND MARKETING EXPENSES	7 SELLING AND MARKETING EXPENSES       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Marketing and branding expenses     1,134,752       1,288,353   Advertising expenses     7,940,319       3,348,757         9,075,071       4,637,110

General and Administrative Expenses	6 Months Ended
	Jun. 30, 2024
General and Administrative Expenses [Abstract]
GENERAL AND ADMINISTRATIVE EXPENSES	8 GENERAL AND ADMINISTRATIVE EXPENSES       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Salaries and other related benefits     6,311,194       5,507,481   Settlement fees*     -       2,000,000   Insurance expense     506,880       519,281   Provision for employees’ end of service benefit     441,484       267,281   Provision for expected credit losses     196,953       -   Depreciation of property and equipment (note 9)     248,865       241,107   Rent and related charges     444,580       286,843   Travel expenses     161,956       149,671   Utilities     54,826       36,164   Depreciation of rights-of-use assets     60,540       73,416   License fees     224,779       50,000   Taxes     -       15,952   Write-off receivables     4,699       4,644   Amortization of intangible assets (note 10)     35,384       2,449   Other expenses     127,031       56,935         8,819,171       9,211,224     * The amount relates to settlement agreement with content owner, related to differing opinions of both parties in reference to distribution of content for certain customers. Both parties agreed on settling the related amount on installments, the last installment is due on September 30, 2024.   Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported net results.

Property and Equipment	6 Months Ended
	Jun. 30, 2024
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	9 PROPERTY AND EQUIPMENT   The property and equipment net book value consists of the following:       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 General installations     1,026,079       1,179,621   Office and computer equipment     225,013       258,185   Furniture & fixtures     324,556       374,932         1,575,648       1,812,738     Total expense arising from depreciation on property and equipment recognized in the condensed interim consolidated statement of comprehensive loss as part of general and administrative expense for the six-month period ended June 30, 2024 was USD 248,865 (USD 241,107 for the six-month period ended June 30, 2023).

Intangible Assets	6 Months Ended
	Jun. 30, 2024
Intangible Assets [Abstract]
INTANGIBLE ASSETS	10 INTANGIBLE ASSETS   The movement of intangible assets during the period is as follows:       Brand     Subscribers Relationship     Application development     Originals and Sessions     Other intangibles     Work in progress     Total       USD     USD     USD     USD     USD     USD     USD   2023                                           Cost:                                           At January 1, 2023     -       -       3,685,510       520,052       9,014,531       120,498       13,340,591   Additions     -       -       -       -       1,030,502       14,975       1,045,477   Additions – internally developed     -       -       166,667       -       -       -       166,667   Contract termination*     -       -       -       -       (8,750,000 )     -       (8,750,000 ) Transfers     -       -       -       10,450       -       (10,450 )     -   At December 31, 2023     -       -       3,852,177       530,502       1,295,033       125,023       5,802,735                                                             Amortization:                                                         At January 1, 2023     -       -       2,632,912       433,818       2,670,706       -       5,737,436   Charge for the year     -       -       761,561       55,527       1,759,834       -       2,576,922   Contract termination*     -       -       -       -       (3,696,396 )     -       (3,696,396 ) At December 31, 2023     -       -       3,394,473       489,345       734,144       -       4,617,962                                                             Net carrying amount:                                                         At December 31, 2023 (Audited)     -       -       457,704       41,157       560,889       125,023       1,184,773                                                             2024                                                         Cost:                                                         At January 1, 2024     -       -       3,852,177       530,502       1,295,033       125,023       5,802,735   Additions     76,000,000       19,000,000       -       -       -       -       95,000,000   Additions – internally developed     -       -       237,539       -       -       -       237,539   Transfers     -       -       -       3,171       -       (3,171 )     -   Write-off     -       -       -       -       -       (16,874 )     (16,874 ) At June 30, 2024     76,000,000       19,000,000       4,089,716       533,673       1,295,033       104,978       101,023,400                                                             Amortization:                                                         At January 1, 2024     -       -       3,394,473       489,345       734,144       -       4,617,962   Charge for the period     -       1,578,996       334,699       9,556       435,383       -       2,358,634   At June 30, 2024     -       1,578,996       3,729,172       498,901       1,169,527       -       6,976,596                                                             Net carrying amount:                                             At June 30, 2024 (Unaudited)     76,000,000       17,421,004       360,544       34,772       125,506       104,978       94,046,804     Work in progress represents costs incurred in relation to internally produced originals and sessions which are not yet released as well as software being developed by a third party. Anghami acquired the identifiable net assets of OSN+ activities at the respective fair values from Streaming. The identification and the fair value of the assets has been set at USD 95,000,000 segregated between brand and subscribers relationship. The fair value of the net assets has been evaluated by third party experts.   Amortization charged is allocated as follows:       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Selling and marketing expenses     -       944,343   Cost of revenue (note 6)     2,323,251       706,792   General and administrative expenses (note 8)     35,384       2,449         2,358,635       1,653,584

Goodwill	6 Months Ended
	Jun. 30, 2024
Goodwill [Abstract]
GOODWILL	11 GOODWILL   On 3 June 2022, the Group acquired 100% of the shares of Spotlight Recreational Services LLC (“Spotlight”), a Company incorporated under the laws of the United Arab Emirates, pursuant to the signed sale and purchase agreement. Spotlight is engaged in operating live events. This acquisition has been accounted for in accordance with IFRS 3 Business Combinations.   Management believes there are no material provisional assets and liabilities to be recorded at the date of the acquisition, further Management is of the opinion that there are no identifiable intangible assets at the date of acquisition, hence all the purchase consideration were recorded as goodwill in these condensed interim consolidated financial statements. The purchase consideration was as follows:   ● USD 350,000 paid in cash at closing of acquisition which has been fully paid is at December 31, 2022   ● USD 250,000, to be paid in shares   In conjunction with the resignation of the General Manager of Spotlight, management has performed an impairment test on the goodwill associated with the business. Following this assessment, management has determined that the goodwill is impaired and has therefore written off the entire goodwill balance.

Trade and Other Receivables	6 Months Ended
	Jun. 30, 2024
Trade and Other Receivables [Abstract]
TRADE AND OTHER RECEIVABLES	12 TRADE AND OTHER RECEIVABLES       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Trade receivables     7,351,893       5,629,350   Other receivables     1,152,058       777,972   Advances paid for content and service providers     2,138,506       384,601   Prepayments     440,583       229,508   Other financial assets     203,800       536   Allowance for estimated credit losses     (929,152 )     (732,199 )       10,357,688       6,289,768     Trade receivables are non-interest bearing and are generally on terms of 30 to 120 days.   An analysis of expected credit losses is performed at each reporting date using a provision matrix to measure expected credit losses. The provision rates are based on days past due for groupings of various customer segments with similar loss patterns (i.e., by geographical region, product type, customer type and rating, and coverage by letters of credit or other forms of credit insurance). The calculation reflects the probability-weighted outcome and reasonable and supportable information that is available at the reporting date about past events, current conditions and forecasts of future economic conditions.   At June 30, 2024 and December 31, 2023, the ageing analysis of unimpaired trade receivables is as follows:             Neither past due nor     Past due but not impaired       Total     impaired     30-60 days     60-90 days     90-120 days     >120 days       USD     USD     USD     USD     USD     USD   June 30, 2024 (Unaudited)     6,422,741       4,035,753       1,856,445       530,543       -       -   December 31, 2023 (Audited)     4,897,151       3,932,860       403,496       370,898       148,750       41,147

Government Grants	6 Months Ended
	Jun. 30, 2024
Government Grants [Abstract]
GOVERNMENT GRANTS	13 GOVERNMENT GRANTS       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 At 1 January     316,754       1,535,229   Received during the period     (1,122,324 )     (3,544,435 ) Amount recognized in the statement of profit or loss     871,385       2,325,960         65,815       316,754         (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Current assets     607,585       822,073   Non-current liabilities     (387,250 )     (372,371 ) Current liabilities     (154,520 )     (132,948 )       65,815       316,754     As of June 30, 2024 and December 31, 2023 the Group had a Accrued Government grants of USD 607,585 and USD 822,073 respectively. The accrued government grants are due from governmental entities not yet claimed. The government grants revenue recognized in the condensed interim consolidated statement of comprehensive income for the six-month period ended June 30, 2024 was USD 871,385 (USD 1,431,490 for the six-month period ended June 30, 2023).

Cash and Bank Balances	6 Months Ended
	Jun. 30, 2024
Cash and Bank Balances [Abstract]
CASH AND BANK BALANCES	14 CASH AND BANK BALANCES   Cash and cash equivalents reflected in the condensed interim consolidated statement of cash flows comprise the following statement of financial position amounts:       (Unaudited)     (Audited)     (Unaudited)       June 30, 2024     December 31, 2023     June 30, 2023       USD     USD     USD                       Cash on hand     84,431       6,202,248       136,522   Bank balances     6,731,426       36,832       1,133,132   Short term deposits (1)     20,077,853       -       -         26,893,710       6,239,080       1,269,654   Less: bank overdrafts (2)     (13,087 )     (7,395 )     (5,231 ) Cash and cash equivalents     26,880,623       6,231,685       1,264,423     (1) Short term deposits consist of fixed-term deposits with a 14 days maturity period with an interest rate of 5% per annum.   (2) Bank overdrafts carry an interest rate between 7% - 10%.

Issued Capital and Reserves	6 Months Ended
	Jun. 30, 2024
Issued Capital and Reserves [Abstract]
ISSUED CAPITAL AND RESERVES	15 ISSUED CAPITAL AND RESERVES   On April 1, 2024, Anghami Inc. has entered into an asset acquisition transaction with Streaming resulting in the issuance of 36,985,507 common shares to Streaming as part of the transaction, resulting in an increase in share capital by USD 3,698 and an increase in share premium by USD 136,496,285. Following this issuance, OSN+ holds 55.25% ownership of Anghami’s total shares.   As of June 30, 2024 and December 31, 2023, the Group has authorised 2,150,000,000 ordinary shares and 5,000,000 preference shares.   As of June 30, 2024, the Group has 66,864,696 outstanding ordinary shares amounting to USD 6,686 and has related share premium of USD 262,286,166.   As of December 31, 2023, the Group had 29,709,641 outstanding ordinary shares amounting to USD 2,971 and has related share premium of USD 125,606,786.

Share-Based Payments	6 Months Ended
	Jun. 30, 2024
Share-Based Payments [Abstract]
SHARE-BASED PAYMENTS	16 SHARE-BASED PAYMENTS   At June 30, 2024, the employee share scheme reserve balance is USD 89,494 (at December 31, 2023: USD 415,573).   The movement of share-based payment reserves during the year is as follows:       Amount       USD           As at January 1, 2023     1,512,490   Share options exercised during the year     (919,916 ) Reversal of prior provisions     (536,366 ) Share-based payments expense during the year     359,365   At December 31, 2023     415,573             Share options exercised during the period     (183,112 ) Reversal of prior provisions     (142,967 ) As at June 30, 2024     89,494     Share options outstanding are the follows:       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       Shares options     Shares options                 Opening balance as of January 1,     732,513       1,070,999   Granted during the year     -       217,001   Exercised during the year     (169,548 )     (555,487 ) Ending shares option     562,965       732,513     The options are fair valued using Monte Carlo simulation. The following assumptions are used in calculating the fair values of the options:       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023                 Expected weighted average volatility (%)     93 %     130 % Probability of no default     92 %     92 % Risk-free interest rate     4.38 %     4.38 %

Trade and Other Payables	6 Months Ended
	Jun. 30, 2024
Trade and Other Payables [Abstract]
TRADE AND OTHER PAYABLES	17 TRADE AND OTHER PAYABLES       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Trade payables (content and service providers)     10,901,087       10,194,121   Accrued content acquisition and royalty costs     6,353,327       6,130,829   Other payables     1,569,884       5,752,008   Other accrued expenses     5,958,008       2,718,597   Withholding taxes payable     481,567       665,003   Social security and taxes payable     74,528       493,802   Deferred purchase price     250,000       250,000         25,588,401       26,204,360

Amount Due From/To Related Parties	6 Months Ended
	Jun. 30, 2024
Amount Due from/to Related Parties [Abstract]
AMOUNT DUE FROM/TO RELATED PARTIES	18 AMOUNT DUE FROM/TO RELATED PARTIES   Related parties represent associated companies, shareholders, directors and key management personnel of the Group, and entities controlled, jointly controlled or significantly influenced by such parties. Pricing policies and terms of these transactions are approved by the Group’s management.   18.1 Related party balances   Due from related parties:       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD   (a) Affiliated companies:                 Du – UAE     352,996       69,517   Mobily – KSA     70,343       203,962         423,339       273,479     (b) Due from related parties:             Maher Khawkhaji (General manager of Spotlight Recreational Services LLC)     56,746       73,482   Gulf DTH FZ LLC     876,984       -         933,730       73,482         1,357,069       346,961     Due to shareholders and related parties       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD   (a) Due to shareholders             Edgard Maroun     371,426       606,816   Elias Habib     262,149       490,681         633,575       1,097,497     (b) Due to related parties:             Gulf DTH FZ LLC     12,209,271       -         12,209,271       -         12,842,846       1,097,497     The above balances are interest free and have no fixed repayment terms.   The amounts due to Gulf DTH LLC represent recharges for video content, shared employees cost and rent recharged to Anghami.   18.2 Related party transactions   Significant transactions with related parties included in the condensed interim consolidated statement of comprehensive income are as follows:       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Revenues from Du and Mobily     785,384       538,509   Fees paid to Du and Mobily (cost of revenue)     (147,697 )     (125,788 )   Du and Mobily utilize their network to facilitate subscription payments for the Group’s users.   18.3 Compensation of key management personnel of the Group       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Short term employee benefits     640,637       694,969   Post-employment pension and medical benefits     23,071       29,287   Termination benefits     -       6,513   Total compensation of key management personnel of the Group     663,708       730,769

Warrant Liabilities	6 Months Ended
	Jun. 30, 2024
Warrant Liabilities [Abstract]
WARRANT LIABILITIES	19 WARRANT LIABILITIES   The warrants are initially recognized at fair value, and in subsequent periods measured at fair value through profit or loss with any changes in fair value recognized in profit or loss until the warrants are exercised, redeemed, or expire. The public warrants are listed on NASDAQ under the symbol “ANGHW”.   Streaming entered into a warrant purchase agreement dated April 1, 2024 where Streaming has purchased an aggregate of 13,426,246 warrants at a purchase price of USD 0.0764 per warrant having a strike price of USD 11.50 each.   As of June 30, 2024, and December 31, 2023, the Group has outstanding 10,000,000 public warrants, 14,146,246 private placement warrants and 152,800 service warrants. The carrying value the warrants as of June 30, 2024 is USD 1,942,282 (December 31, 2023: USD 1,137,946).   The fair value change of the warrant liabilities recognized in the condensed interim consolidated statement of comprehensive income has an increase of USD 221,413 for the six-month period ended June 30, 2024 (decrease of USD 208,383 for the six-month period ended June 30, 2023).   The warrants are fair valued using Black-Scholes model. The following assumptions are used in calculating the fair values of the warrants:       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023                 Volatility     113 %     130 % Risk-free rate     3.794 %     3.794 %

Contingencies and Commitements	6 Months Ended
	Jun. 30, 2024
Contingencies and Commitements [Abstract]
CONTINGENCIES AND COMMITEMENTS	20 CONTINGENCIES AND COMMITEMENTS   20.1 Contingencies   There exist a few pending legal actions, proceedings, and claims or may be instituted or asserted against the Group. These may include but are not limited to matters arising out of alleged infringement of intellectual property; alleged violations of consumer regulations; employment-related matters; and disputes arising out of supplier and other contractual relationships. As a general matter, the music and other content made available on the Group’s service are licensed to the Group by various third parties. Many of these licenses allow rights holders to audit the Group’s royalty payments, and any such audit could result in disputes over whether the Group has paid the proper royalties. If such a dispute were to occur, the Group could be required to pay additional royalties, and the amounts involved could be material. The Group expenses legal fees as incurred. The Group records a provision for contingent losses when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. An unfavorable outcome to any legal matter, if material, could have an adverse effect on the Group’s operations or its financial position, liquidity, or results of operations.   Based on management assessment, currently there are no material cases, claims or proceedings of such quantum which require provision or disclosure as contingent liabilities.   20.2 Commitments   The Group is subject to the following minimum guarantee amounts relating to investments in joint ventures and the content on its service and publishing rights, the majority of which relate to initial investments and minimum royalty payments associated with its license agreements for the use of licensed content and publishing royalties, as at:       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Less than one year     2,090,929       646,048   Later than one year but not more than 5 years     5,810,072       -     In addition to the minimum guarantees listed above, the Group is subject to various service agreements including a service agreement with Amazon for the use of Amazon servers and cloud as at June 30, 2024.

Loss Per Share	6 Months Ended
	Jun. 30, 2024
Loss Per Share [Abstract]
LOSS PER SHARE	21 LOSS PER SHARE   The following table reflects the loss and share data used in the basic and diluted loss per share calculations:       For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD   Basic loss per share             Net loss attributable to the equity holders of the Parent     (27,666,386 )     (11,954,113 ) Shares used in computation:                   Weighted-average shares outstanding     48,258,290       26,005,564                     Basic net loss per share attributable to equity holders of the Parent     (0.57 )     (0.46 )                   Diluted loss per share                 Net loss attributable to the equity holders of the Parent     (27,666,386 )     (11,954,113 ) Shares used in computation:                   Weighted-average shares outstanding     48,258,290       26,005,564                     Diluted net loss per share attributable to equity holders of the Parent     (0.57 )     (0.46 )   There have been no other transactions involving ordinary shares or potential ordinary shares between the reporting date and the date of authorization of these condensed interim consolidated financial statements.   As the Group was loss-making in all periods presented in these condensed interim consolidated financial statements, potentially dilutive instruments all have an anti-dilutive impact and therefore have been excluded in the calculation of diluted weighted average number of ordinary shares outstanding. These instruments include certain outstanding warrants and share options and could potentially dilute earnings per share in the future.

Fair Values of Financial Instruments	6 Months Ended
	Jun. 30, 2024
Fair Values of Financial Instruments [Abstract]
FAIR VALUES OF FINANCIAL INSTRUMENTS	22 FAIR VALUES OF FINANCIAL INSTRUMENTS   Financial instruments comprise financial assets and financial liabilities.   Financial assets consist of cash and cash equivalents, trade receivables, contract assets and amount due from related party. Financial liabilities consist of trade payables, lease liability, overdrafts, convertibles notes, working capital loans and amount due to related party.   The Group uses the following hierarchy for determining and disclosing the fair value of financial instruments by valuation technique:   Level 1: quoted (unadjusted) prices in active markets for identical assets or liabilities.   Level 2: other techniques for which all inputs which have a significant effect on the recorded fair value are observable, either directly or indirectly.   Level 3: techniques which use inputs which have a significant effect on the recorded fair value that are not based on observable market data.   The Private Warrants were valued using Black Scholes Model and the Shared-Based Payments were valued using Montecarlo Simulation, which are both considered to be a Level 3 fair value measurement. The primary unobservable inputs utilized in determining the fair value of the derivatives warrant liabilities and Shared-Based Payments are the expected volatility of our ordinary shares and risk-free rate.

Reclassifications	6 Months Ended
	Jun. 30, 2024
Reclassifications [Abstract]
RECLASSIFICATIONS	23 RECLASSIFICATIONS   Certain comparative figures have been reclassified in order to conform to the current year’s presentation. The table below summarizes the significant reclassification for the line items affected in the consolidated statement of financial position and consolidated statement of comprehensive income:       As previously reported     Reclassification     As reclassified       USD     USD     USD                       Consolidated statement of comprehensive income                                       Cost of revenue   (15,854,798)     238,298     (15,616,500)   Selling and marketing expenses     (4,673,130 )     36,020       (4,637,110 ) General and administrative expenses     (9,090,300 )     (120,924 )     (9,211,224 ) Consultancy and professional fees     (530,275 )     (208,607 )     (738,882 ) Finance costs     (139,255 )     55,213       (84,042 )

Subsequent Events	6 Months Ended
	Jun. 30, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	24 SUBSEQUENT EVENTS   On December 16, 2024, the Group issued to OSN streaming limited (“Streaming”); a senior unsecured convertible note in the principal amount of USD 12,000,000, which is convertible into Group’s ordinary shares, par value USD 0.0001 per share, subject to certain conditions and limitations set forth in the Convertible Note, between the Company and Streaming. The Convertible Note contains customary events of default, bears interest at a fixed rate of 11.0% per annum, due and payable in full two years following the date on which the Convertible Note is deemed issued, unless earlier repurchased, converted or redeemed prior to such date in accordance with the applicable terms set forth in the Convertible Note. The Note Purchase Agreement also provides the Group with the right to purchase one or more additional senior unsecured convertible note up to an additional USD 43,000,000 principal amount of the Convertible Note within 18 months of the closing. As of the date of the sign off of these financial statements, OSN group has subscribed to the convertible loan program where USD 12,000,000 has been subsequently injected into Anghami.

Accounting Policies, by Policy (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of preparation	3.1 Basis of preparation These condensed interim consolidated financial statements are for the six-month periods ended June 30, 2024 and 2023 and are presented in United States Dollars (“USD”), which is the functional currency of the Group. They have been prepared in accordance with IAS 34‘Interim Financial Reporting’. These condensed interim consolidated financial statements do not include all of the information required in annual consolidated financial statements in accordance with International Financial Reporting Standards (“IFRS”) and should be read in conjunction with the consolidated financial statements for the year ended December 31, 2023. However, selected explanatory notes are included to explain events and transactions that are significant to an understanding of the changes in the Group’s financial position and performance since the last annual financial statements. These condensed interim consolidated financial statements were approved for issue by the Board of Directors on December XX, 2024.
Basis of consolidation	3.2 Basis of consolidation Subsidiaries are consolidated from the date of their acquisition, being the date on which the Group obtains control, and continue to be consolidated until the date that control ceases. The financial statements of subsidiaries are prepared for the same reporting period as the parent Group, using consistent accounting policies. Intra-group balances and transactions, including unrealized profits arising from intra-group transactions, have been eliminated. Unrealized losses are eliminated unless the transaction provides evidence of an impairment of the asset transferred. Non-controlling interests represent the equity in subsidiaries that is not attributable, directly or indirectly, to the Parent shareholders. Control is achieved when the Group is exposed, or has rights, to variable returns from its involvement with the investee and has the ability to affect those returns through its power over the investee. Specifically, the Group controls an investee if and only if the Group has: Ø Power over the investee (i.e. existing rights that give it the current ability to direct the relevant activities of the investee), Ø Exposure, or rights, to variable returns from its involvement with the investee, and Ø The ability to use its power over the investee to affect its returns. Generally, there is a presumption that a majority of voting rights results in control. To support this presumption and when the Group has less than a majority of the voting or similar rights of an investee, the Group considers all relevant facts and circumstances in assessing whether it has power over an investee, including: Ø The contractual arrangement with the other vote holders of the investee Ø Rights arising from other contractual arrangements Ø The Group’s voting rights and potential voting rights The Group re-assesses whether it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control. Consolidation of a subsidiary begins when the Group obtains control over the subsidiary and ceases when the Group loses control of the subsidiary. Assets, liabilities, income and expenses of a subsidiary acquired or disposed of during the year are included in the condensed interim consolidated statement of comprehensive income from the date the Group gains control until the date the Group ceases to control the subsidiary. A change in the ownership interest of a subsidiary, without a loss of control, is accounted for as an equity transaction. If the Group loses control over a subsidiary, it derecognizes the related assets (including goodwill), liabilities, non-controlling interests and other components of equity, while any resultant gain or loss is recognized in profit or loss. Any investment retained is recognized at fair value.   Details of subsidiaries as at June 30, 2024 and December 31, 2023 were as follows: Subsidiaries   % of legal ownership June 30, 2024     % of legal ownership December 31, 2023     Country of Incorporation   Principal business activities                       Anghami Cayman     100 %     100 %   Cayman   Music streaming Anghami Technologies Ltd     100 %     100 %   UAE   Music streaming Spotlight Recreational Services LLC     100 %     100 %   UAE   Live events Anghami FZ LLC     100 %     100 %   UAE   Music streaming Digimusic SAL Offshore     94 %     94 %   Lebanon   Music streaming Anghami KSA     100 %     100 %   Saudi Arabia   Music streaming Anghami for Digital Content     100 %     100 %   Egypt   Music streaming The carrying amount of the Group’s investment in the subsidiary and the equity of the subsidiary is eliminated on consolidation.
New and amended standards and interpretations	3.3 New and amended standards and interpretations A number of amended standards became applicable for the current reporting period. The Group did not have to change its accounting policies or make retrospective adjustments as a result of adopting these amended standards.
Accounting policies	3.4 Accounting policies The accounting policies used for the condensed interim consolidated financial statements for the six-month period ended June 30, 2024 are consistent with those used in the annual consolidated financial statements for the year ended December 31, 2023.
Critical accounting judgements, estimates and assumptions	3.5 Critical accounting judgements, estimates and assumptions When preparing the condensed interim consolidated financial statements, management undertakes a number of judgements, estimates and assumptions about recognition and measurement of assets, liabilities, income and expenses. The actual results may differ from the judgements, estimates and assumptions made by management, and will seldom equal the estimated results. The judgements, estimates and assumptions applied in the condensed interim consolidated financial statements for the six-month period ended June 30, 2024 and 2023, including the key sources of estimation uncertainty, were the same as those applied in the Group’s annual consolidated financial statements for the year ended December 31, 2023.

Basis of Preparation and Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2024
Basis of Preparation and Significant Accounting Policies [Abstract]
Schedule of Subsidiaries	Details of subsidiaries as at June 30, 2024 and December 31, 2023 were as follows: Subsidiaries   % of legal ownership June 30, 2024     % of legal ownership December 31, 2023     Country of Incorporation   Principal business activities                       Anghami Cayman     100 %     100 %   Cayman   Music streaming Anghami Technologies Ltd     100 %     100 %   UAE   Music streaming Spotlight Recreational Services LLC     100 %     100 %   UAE   Live events Anghami FZ LLC     100 %     100 %   UAE   Music streaming Digimusic SAL Offshore     94 %     94 %   Lebanon   Music streaming Anghami KSA     100 %     100 %   Saudi Arabia   Music streaming Anghami for Digital Content     100 %     100 %   Egypt   Music streaming

Revenue (Tables)	6 Months Ended
	Jun. 30, 2024
Revenue [Abstract]
Schedule of Revenue from Contracts with Customers	For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Revenue from subscriptions     23,983,378       11,396,668   Revenue from advertisement (1)     4,455,020       5,266,208   Revenue from live events     1,358,884       2,240,835         29,797,282       18,903,711   Goods and services transferred at a point in time     5,813,904       7,511,639   Goods and services transferred over time     23,983,378       11,392,072         29,797,282       18,903,711   (1) Revenue from advertisement include barter transactions amounting to USD 476,612 (2023: USD nil)

Segment Information (Tables)	6 Months Ended
	Jun. 30, 2024
Segment Information [Abstract]
Schedule of Key Financial Performance Measures of the Segments	Key financial performance measures of the segments including revenue, cost of revenue, and gross profit are as follows:     For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD   Revenue from subscription segment             Revenue     23,983,378       11,396,668   Cost of revenue     (33,935,805 )     (11,511,698 ) Gross loss     (9,952,427 )     (115,030 )                   Revenue from advertisement segment                 Revenue     4,455,020       5,266,208   Cost of revenue     (2,918,095 )     (2,058,000 ) Gross profit     1,536,925       3,208,208                     Revenue from live events segment                 Revenue     1,358,884       2,240,835   Cost of revenue     (1,438,349 )     (2,046,802 ) Gross (loss)/ profit     (79,465 )     194,033                     Consolidated                 Revenue     29,797,282       18,903,711   Cost of revenue     (38,292,249 )     (15,616,500 ) Gross (loss)/ profit     (8,494,967 )     3,287,211
Schedule of Reportable Segment Gross Profit to the Group’s Loss Before Tax	Selling and marketing, operating expenses, finance income, and finance costs are not allocated to individual segments as these are managed on an overall group basis. The reconciliation between reportable segment gross profit to the Group’s loss before tax is as follows:     For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Segment gross (loss)/profit     (8,494,967 )     3,287,211   Selling and marketing expenses     (9,075,071 )     (4,637,110 ) General and administrative expenses     (8,819,171 )     (9,211,224 ) Consultancy and professional fees     (764,342 )     (738,882 ) Government grants     871,385       1,431,490   Finance costs     (66,111 )     (84,042 ) Finance income     188,881       5,234   Other income     47,173       840,100   Impairment of goodwill     (350,000 )     -   Share of loss of a joint venture     (362,978 )     (126,844 ) Fair value change of warrant liabilities     221,413       (208,383 ) Foreign exchange loss, net     (599,773 )     (2,409,540 ) Loss before tax     (27,203,561 )     (11,851,990 )
Schedule of Revenue by Market	Revenue by market     For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 KSA     8,666,652       2,930,379   UAE     5,679,127       4,286,444   Egypt     5,089,050       6,976,960   Kuwait     3,079,107       250,041   Qatar     1,679,568       141,878   Lebanon     1,404,887       1,588,373   Jordan     559,921       551,497   Morocco     352,928       537,996   Others*     3,286,042       1,640,143         29,797,282       18,903,711   * There is no individual geographical market other than those disclosed above which would constitute more than 5% of the total revenue.

Cost of Revenue (Tables)	6 Months Ended
	Jun. 30, 2024
Cost of Revenue [Abstract]
Schedule of Cost of Revenue	For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Content acquisition and royalty costs     28,185,088       8,361,062   Live events cost     1,438,349       2,046,802   Payment processing and agency fees     3,455,207       2,664,755   Technology infrastructure costs     2,190,032       1,552,191   Amortization of intangible assets (note 10)     2,323,251       706,792   Branded content     218,535       151,865   Online and other costs     5,175       133,033   Barter transaction cost     476,612       -         38,292,249       15,616,500

Selling and Marketing Expenses (Tables)	6 Months Ended
	Jun. 30, 2024
Selling And Marketing Expenses [Abstract]
Schedule of Selling and Marketing Expenses	For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Marketing and branding expenses     1,134,752       1,288,353   Advertising expenses     7,940,319       3,348,757         9,075,071       4,637,110

General and Administrative Expenses (Tables)	6 Months Ended
	Jun. 30, 2024
General and Administrative Expenses [Abstract]
Schedule of General and Administrative Expenses	For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Salaries and other related benefits     6,311,194       5,507,481   Settlement fees*     -       2,000,000   Insurance expense     506,880       519,281   Provision for employees’ end of service benefit     441,484       267,281   Provision for expected credit losses     196,953       -   Depreciation of property and equipment (note 9)     248,865       241,107   Rent and related charges     444,580       286,843   Travel expenses     161,956       149,671   Utilities     54,826       36,164   Depreciation of rights-of-use assets     60,540       73,416   License fees     224,779       50,000   Taxes     -       15,952   Write-off receivables     4,699       4,644   Amortization of intangible assets (note 10)     35,384       2,449   Other expenses     127,031       56,935         8,819,171       9,211,224     * The amount relates to settlement agreement with content owner, related to differing opinions of both parties in reference to distribution of content for certain customers. Both parties agreed on settling the related amount on installments, the last installment is due on September 30, 2024.

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2024
Property and Equipment [Abstract]
Schedule of Property and Equipment	The property and equipment net book value consists of the following:     (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 General installations     1,026,079       1,179,621   Office and computer equipment     225,013       258,185   Furniture & fixtures     324,556       374,932         1,575,648       1,812,738

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2024
Intangible Assets [Abstract]
Schedule of Intangible Assets	The movement of intangible assets during the period is as follows:     Brand     Subscribers Relationship     Application development     Originals and Sessions     Other intangibles     Work in progress     Total       USD     USD     USD     USD     USD     USD     USD   2023                                           Cost:                                           At January 1, 2023     -       -       3,685,510       520,052       9,014,531       120,498       13,340,591   Additions     -       -       -       -       1,030,502       14,975       1,045,477   Additions – internally developed     -       -       166,667       -       -       -       166,667   Contract termination*     -       -       -       -       (8,750,000 )     -       (8,750,000 ) Transfers     -       -       -       10,450       -       (10,450 )     -   At December 31, 2023     -       -       3,852,177       530,502       1,295,033       125,023       5,802,735                                                             Amortization:                                                         At January 1, 2023     -       -       2,632,912       433,818       2,670,706       -       5,737,436   Charge for the year     -       -       761,561       55,527       1,759,834       -       2,576,922   Contract termination*     -       -       -       -       (3,696,396 )     -       (3,696,396 ) At December 31, 2023     -       -       3,394,473       489,345       734,144       -       4,617,962                                                             Net carrying amount:                                                         At December 31, 2023 (Audited)     -       -       457,704       41,157       560,889       125,023       1,184,773                                                             2024                                                         Cost:                                                         At January 1, 2024     -       -       3,852,177       530,502       1,295,033       125,023       5,802,735   Additions     76,000,000       19,000,000       -       -       -       -       95,000,000   Additions – internally developed     -       -       237,539       -       -       -       237,539   Transfers     -       -       -       3,171       -       (3,171 )     -   Write-off     -       -       -       -       -       (16,874 )     (16,874 ) At June 30, 2024     76,000,000       19,000,000       4,089,716       533,673       1,295,033       104,978       101,023,400                                                             Amortization:                                                         At January 1, 2024     -       -       3,394,473       489,345       734,144       -       4,617,962   Charge for the period     -       1,578,996       334,699       9,556       435,383       -       2,358,634   At June 30, 2024     -       1,578,996       3,729,172       498,901       1,169,527       -       6,976,596                                                             Net carrying amount:                                             At June 30, 2024 (Unaudited)     76,000,000       17,421,004       360,544       34,772       125,506       104,978       94,046,804
Schedule of Amortization Charged	Amortization charged is allocated as follows:     For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Selling and marketing expenses     -       944,343   Cost of revenue (note 6)     2,323,251       706,792   General and administrative expenses (note 8)     35,384       2,449         2,358,635       1,653,584

Trade and Other Receivables (Tables)	6 Months Ended
	Jun. 30, 2024
Trade and Other Receivables [Abstract]
Schedule of Trade and Other Receivables	(Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Trade receivables     7,351,893       5,629,350   Other receivables     1,152,058       777,972   Advances paid for content and service providers     2,138,506       384,601   Prepayments     440,583       229,508   Other financial assets     203,800       536   Allowance for estimated credit losses     (929,152 )     (732,199 )       10,357,688       6,289,768
Schedule of Ageing Analysis of Unimpaired Trade Receivables	At June 30, 2024 and December 31, 2023, the ageing analysis of unimpaired trade receivables is as follows:           Neither past due nor     Past due but not impaired       Total     impaired     30-60 days     60-90 days     90-120 days     >120 days       USD     USD     USD     USD     USD     USD   June 30, 2024 (Unaudited)     6,422,741       4,035,753       1,856,445       530,543       -       -   December 31, 2023 (Audited)     4,897,151       3,932,860       403,496       370,898       148,750       41,147

Government Grants (Tables)	6 Months Ended
	Jun. 30, 2024
Government Grants [Abstract]
Schedule of Government Grants	(Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 At 1 January     316,754       1,535,229   Received during the period     (1,122,324 )     (3,544,435 ) Amount recognized in the statement of profit or loss     871,385       2,325,960         65,815       316,754       (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Current assets     607,585       822,073   Non-current liabilities     (387,250 )     (372,371 ) Current liabilities     (154,520 )     (132,948 )       65,815       316,754

Cash and Bank Balances (Tables)	6 Months Ended
	Jun. 30, 2024
Cash and Bank Balances [Abstract]
Schedule of Cash and Cash Equivalents	Cash and cash equivalents reflected in the condensed interim consolidated statement of cash flows comprise the following statement of financial position amounts:     (Unaudited)     (Audited)     (Unaudited)       June 30, 2024     December 31, 2023     June 30, 2023       USD     USD     USD                       Cash on hand     84,431       6,202,248       136,522   Bank balances     6,731,426       36,832       1,133,132   Short term deposits (1)     20,077,853       -       -         26,893,710       6,239,080       1,269,654   Less: bank overdrafts (2)     (13,087 )     (7,395 )     (5,231 ) Cash and cash equivalents     26,880,623       6,231,685       1,264,423   (1) Short term deposits consist of fixed-term deposits with a 14 days maturity period with an interest rate of 5% per annum. (2) Bank overdrafts carry an interest rate between 7% - 10%.

Share-Based Payments (Tables)	6 Months Ended
	Jun. 30, 2024
Share-Based Payments [Abstract]
Schedule of Movement of Share-Based Payment Reserves	The movement of share-based payment reserves during the year is as follows:     Amount       USD           As at January 1, 2023     1,512,490   Share options exercised during the year     (919,916 ) Reversal of prior provisions     (536,366 ) Share-based payments expense during the year     359,365   At December 31, 2023     415,573             Share options exercised during the period     (183,112 ) Reversal of prior provisions     (142,967 ) As at June 30, 2024     89,494
Schedule of Share Options Outstanding	Share options outstanding are the follows:     (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       Shares options     Shares options                 Opening balance as of January 1,     732,513       1,070,999   Granted during the year     -       217,001   Exercised during the year     (169,548 )     (555,487 ) Ending shares option     562,965       732,513
Schedule of Options are Fair Valued using Monte Carlo Simulation	The options are fair valued using Monte Carlo simulation. The following assumptions are used in calculating the fair values of the options:     (Unaudited)     (Audited)       June 30, 2024     December 31, 2023                 Expected weighted average volatility (%)     93 %     130 % Probability of no default     92 %     92 % Risk-free interest rate     4.38 %     4.38 %

Trade and Other Payables (Tables)	6 Months Ended
	Jun. 30, 2024
Trade and Other Payables [Abstract]
Schedule of Trade and Other Payables	(Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Trade payables (content and service providers)     10,901,087       10,194,121   Accrued content acquisition and royalty costs     6,353,327       6,130,829   Other payables     1,569,884       5,752,008   Other accrued expenses     5,958,008       2,718,597   Withholding taxes payable     481,567       665,003   Social security and taxes payable     74,528       493,802   Deferred purchase price     250,000       250,000         25,588,401       26,204,360

Amount Due From/To Related Parties (Tables)	6 Months Ended
	Jun. 30, 2024
Amount Due from/to Related Parties [Abstract]
Schedule of Due from Related Parties	Due from related parties:     (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD   (a) Affiliated companies:                 Du – UAE     352,996       69,517   Mobily – KSA     70,343       203,962         423,339       273,479   (b) Due from related parties:             Maher Khawkhaji (General manager of Spotlight Recreational Services LLC)     56,746       73,482   Gulf DTH FZ LLC     876,984       -         933,730       73,482         1,357,069       346,961
Schedule of Due to Shareholders and Related Parties	Due to shareholders and related parties     (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD   (a) Due to shareholders             Edgard Maroun     371,426       606,816   Elias Habib     262,149       490,681         633,575       1,097,497   (b) Due to related parties:             Gulf DTH FZ LLC     12,209,271       -         12,209,271       -         12,842,846       1,097,497
Schedule of Statement of Comprehensive Income	Significant transactions with related parties included in the condensed interim consolidated statement of comprehensive income are as follows:     For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Revenues from Du and Mobily     785,384       538,509   Fees paid to Du and Mobily (cost of revenue)     (147,697 )     (125,788 )
Schedule of Compensation of Key Management Personnel of the Group	Compensation of key management personnel of the Group     For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD                 Short term employee benefits     640,637       694,969   Post-employment pension and medical benefits     23,071       29,287   Termination benefits     -       6,513   Total compensation of key management personnel of the Group     663,708       730,769

Warrant Liabilities (Tables)	6 Months Ended
	Jun. 30, 2024
Warrant Liabilities [Abstract]
Schedule of Warrants are Fair Valued Using Black-Scholes Model	The following assumptions are used in calculating the fair values of the warrants:     (Unaudited)     (Audited)       June 30, 2024     December 31, 2023                 Volatility     113 %     130 % Risk-free rate     3.794 %     3.794 %

Contingencies and Commitements (Tables)	6 Months Ended
	Jun. 30, 2024
Contingencies and Commitements [Abstract]
Schedule of License Agreements	The Group is subject to the following minimum guarantee amounts relating to investments in joint ventures and the content on its service and publishing rights, the majority of which relate to initial investments and minimum royalty payments associated with its license agreements for the use of licensed content and publishing royalties, as at:     (Unaudited)     (Audited)       June 30, 2024     December 31, 2023       USD     USD                 Less than one year     2,090,929       646,048   Later than one year but not more than 5 years     5,810,072       -

Loss Per Share (Tables)	6 Months Ended
	Jun. 30, 2024
Loss Per Share [Abstract]
Schedule of Basic and Diluted Loss Per Share	The following table reflects the loss and share data used in the basic and diluted loss per share calculations:     For the six-month period ended June 30       (Unaudited)     (Unaudited)       2024     2023       USD     USD   Basic loss per share             Net loss attributable to the equity holders of the Parent     (27,666,386 )     (11,954,113 ) Shares used in computation:                   Weighted-average shares outstanding     48,258,290       26,005,564                     Basic net loss per share attributable to equity holders of the Parent     (0.57 )     (0.46 )                   Diluted loss per share                 Net loss attributable to the equity holders of the Parent     (27,666,386 )     (11,954,113 ) Shares used in computation:                   Weighted-average shares outstanding     48,258,290       26,005,564                     Diluted net loss per share attributable to equity holders of the Parent     (0.57 )     (0.46 )

Reclassifications (Tables)	6 Months Ended
	Jun. 30, 2024
Reclassifications [Abstract]
Schedule of Consolidated Statement of Financial Position and Consolidated Statement of Comprehensive Income	The table below summarizes the significant reclassification for the line items affected in the consolidated statement of financial position and consolidated statement of comprehensive income:     As previously reported     Reclassification     As reclassified       USD     USD     USD                       Consolidated statement of comprehensive income                                       Cost of revenue   (15,854,798)     238,298     (15,616,500)   Selling and marketing expenses     (4,673,130 )     36,020       (4,637,110 ) General and administrative expenses     (9,090,300 )     (120,924 )     (9,211,224 ) Consultancy and professional fees     (530,275 )     (208,607 )     (738,882 ) Finance costs     (139,255 )     55,213       (84,042 )

Corporate Information (Details)	6 Months Ended
	Jun. 30, 2024 USD ($) shares
Corporate Information [Line Items]
Total consideration	$ 136,499,983
Ownership percentage	55.25%
Brand Valued [Member]
Corporate Information [Line Items]
Total consideration	$ 76,000,000
Subscribers Relationship Valued [Member]
Corporate Information [Line Items]
Total consideration	19,000,000
Cash Consideration [Member]
Corporate Information [Line Items]
Total consideration	$ 41,499,983
Ordinary Shares [Member]
Corporate Information [Line Items]
Common shares (in Shares) | shares	36,985,507

Going Concern (Details) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Going Concern [Abstract]
Accumulated losses	$ (27,654,612)	$ (12,147,008)
Accumulated losses	(166,615,072)		$ (138,948,686)
Operations	$ (22,819,290)	$ (1,664,181)

Basis of Preparation and Significant Accounting Policies (Details) - Schedule of Subsidiaries	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Anghami Cayman [Member]
Schedule of Subsidiaries [Line Items]
Percentage of legal ownership	100.00%	100.00%
Country of Incorporation	Cayman
Principal business activities	Music streaming
Anghami Technologies Ltd [Member]
Schedule of Subsidiaries [Line Items]
Percentage of legal ownership	100.00%	100.00%
Country of Incorporation	UAE
Principal business activities	Music streaming
Spotlight Recreational Services LLC [Member]
Schedule of Subsidiaries [Line Items]
Percentage of legal ownership	100.00%	100.00%
Country of Incorporation	UAE
Principal business activities	Live events
Anghami FZ LLC [Member]
Schedule of Subsidiaries [Line Items]
Percentage of legal ownership	100.00%	100.00%
Country of Incorporation	UAE
Principal business activities	Music streaming
Digimusic SAL Offshore [Member]
Schedule of Subsidiaries [Line Items]
Percentage of legal ownership	94.00%	94.00%
Country of Incorporation	Lebanon
Principal business activities	Music streaming
Anghami KSA [Member]
Schedule of Subsidiaries [Line Items]
Percentage of legal ownership	100.00%	100.00%
Country of Incorporation	Saudi Arabia
Principal business activities	Music streaming
Anghami for Digital Content [Member]
Schedule of Subsidiaries [Line Items]
Percentage of legal ownership	100.00%	100.00%
Country of Incorporation	Egypt
Principal business activities	Music streaming

Revenue (Details) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Revenue [Abstract]
Revenue from advertisement	$ 476,612

Revenue (Details) - Schedule of Revenue from Contracts with Customers - USD ($)		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers Total		$ 29,797,282	$ 18,903,711
Revenue from subscriptions [Member]
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers Total		23,983,378	11,396,668
Revenue from advertisement [Member]
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers Total	[1]	4,455,020	5,266,208
Revenue from live events [Member]
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers Total		1,358,884	2,240,835
Goods and services transferred at a point in time [Member]
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers Total		5,813,904	7,511,639
Goods and services transferred over time [Member]
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers Total		$ 23,983,378	$ 11,392,072
[1] Revenue from advertisement include barter transactions amounting to USD 476,612 (2023: USD nil)

Segment Information (Details)	6 Months Ended
	Jun. 30, 2023
Segment Information [Abstract]
Revenue percentage	5.00%

Segment Information (Details) - Schedule of Key Financial Performance Measures of the Segments - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Revenue from subscription segment [Member]
Revenue from subscription segment
Revenue	$ 23,983,378	$ 11,396,668
Cost of revenue	(33,935,805)	(11,511,698)
Gross (loss)/ profit	(9,952,427)	(115,030)
Revenue from advertisement segment [Member]
Revenue from subscription segment
Revenue	4,455,020	5,266,208
Cost of revenue	(2,918,095)	(2,058,000)
Gross (loss)/ profit	1,536,925	3,208,208
Revenue from live events segment [Member]
Revenue from subscription segment
Revenue	1,358,884	2,240,835
Cost of revenue	(1,438,349)	(2,046,802)
Gross (loss)/ profit	(79,465)	194,033
Consolidated [Member]
Revenue from subscription segment
Revenue	29,797,282	18,903,711
Cost of revenue	(38,292,249)	(15,616,500)
Gross (loss)/ profit	$ (8,494,967)	$ 3,287,211

Segment Information (Details) - Schedule of Reportable Segment Gross Profit to the Group’s Loss Before Tax - Reportable segments [member] - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Reportable Segment Gross Profit to the Group’s Loss Before Tax [Line Items]
Segment gross (loss)/profit	$ (8,494,967)	$ 3,287,211
Selling and marketing expenses	(9,075,071)	(4,637,110)
General and administrative expenses	(8,819,171)	(9,211,224)
Consultancy and professional fees	(764,342)	(738,882)
Government grants	871,385	1,431,490
Finance costs	(66,111)	(84,042)
Finance income	188,881	5,234
Other income	47,173	840,100
Impairment of goodwill	(350,000)
Share of loss of a joint venture	(362,978)	(126,844)
Fair value change of warrant liabilities	221,413	(208,383)
Foreign exchange loss, net	(599,773)	(2,409,540)
Loss before tax	$ (27,203,561)	$ (11,851,990)

Segment Information (Details) - Schedule of Revenue by Market - USD ($)		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023
Schedule of Revenue by Market [Line Items]
Total Revenue		$ 29,797,282	$ 18,903,711
KSA [Member[
Schedule of Revenue by Market [Line Items]
Total Revenue		8,666,652	2,930,379
UAE [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue		5,679,127	4,286,444
Egypt [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue		5,089,050	6,976,960
Kuwait [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue		3,079,107	250,041
Qatar [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue		1,679,568	141,878
Lebanon [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue		1,404,887	1,588,373
Jordan [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue		559,921	551,497
Morocco [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue		352,928	537,996
Others [Member]
Schedule of Revenue by Market [Line Items]
Total Revenue	[1]	$ 3,286,042	$ 1,640,143
[1] There is no individual geographical market other than those disclosed above which would constitute more than 5% of the total revenue.

Cost of Revenue (Details) - Schedule of Cost of Revenue - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	$ 38,292,249	$ 15,616,500
Content Acquisition And Royalty Costs [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	28,185,088	8,361,062
Live events cost [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	1,438,349	2,046,802
Payment processing and agency fees [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	3,455,207	2,664,755
Technology infrastructure costs [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	2,190,032	1,552,191
Amortization of intangible assets (note 10) [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	2,323,251	706,792
Branded content [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	218,535	151,865
Online and other costs [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	5,175	133,033
Barter transaction cost [Member]
Schedule of Cost of Revenue [Line Items]
Cost of Revenue	$ 476,612

Selling and Marketing Expenses (Details) - Schedule of Selling and Marketing Expenses - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Selling and Marketing Expenses [Abstract]
Marketing and branding expenses	$ 1,134,752	$ 1,288,353
Advertising expenses	7,940,319	3,348,757
Selling and marketing expenses	$ 9,075,071	$ 4,637,110

General and Administrative Expenses (Details) - Schedule of General and Administrative Expenses - USD ($)		6 Months Ended
		Jun. 30, 2024	Jun. 30, 2023
Schedule of General and Administrative Expenses [Line Items]
Salaries and other related benefits		$ 6,311,194	$ 5,507,481
Settlement fees	[1]		2,000,000
Insurance expense		506,880	519,281
Provision for employees’ end of service benefit		441,484	267,281
Provision for expected credit losses		196,953
Depreciation of property and equipment		248,865	241,107
Rent and related charges		444,580	286,843
Travel expenses		161,956	149,671
Utilities		54,826	36,164
Depreciation of rights-of-use assets		60,540	73,416
License fees		224,779	50,000
Taxes			15,952
Write-off receivables		4,699	4,644
Amortization of intangible assets		35,384	2,449
Other expenses		127,031	56,935
Total		$ 8,819,171	$ 9,211,224
[1] The amount relates to settlement agreement with content owner, related to differing opinions of both parties in reference to distribution of content for certain customers. Both parties agreed on settling the related amount on installments, the last installment is due on September 30, 2024.

Property and Equipment (Details) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Property and Equipment [Abstract]
Depreciation expense	$ 248,865	$ 241,107

Property and Equipment (Details) - Schedule of Property and Equipment - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule of Property and Equipment [Abstract]
General installations	$ 1,026,079	$ 1,179,621
Office and computer equipment	225,013	258,185
Furniture & fixtures	324,556	374,932
Property and equipment net	$ 1,575,648	$ 1,812,738

Intangible Assets (Details)	6 Months Ended
	Jun. 30, 2024 USD ($)
Intangible Assets [Abstract]
Fair value of assets	$ 95,000,000

Intangible Assets (Details) - Schedule of Intangible Assets - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Cost:
Cost beginning balance	$ 5,802,735	$ 13,340,591
Additions	95,000,000	1,045,477
Additions – internally developed	237,539	166,667
Contract termination		(8,750,000)
Transfers
Cost ending balance	101,023,400	5,802,735
Amortization:
Amortization beginning balance	4,617,962	5,737,436
Charge for the period	2,358,634	2,576,922
Contract termination		(3,696,396)
Amortization ending balance	6,976,596	4,617,962
Net carrying amount:
Net carrying amount	94,046,804	1,184,773
Cost:
Write-off	(16,874)
Brand [Member]
Cost:
Cost beginning balance
Additions	76,000,000
Additions – internally developed
Contract termination
Transfers
Cost ending balance	76,000,000
Amortization:
Amortization beginning balance
Charge for the period
Contract termination
Amortization ending balance
Net carrying amount:
Net carrying amount	76,000,000
Cost:
Write-off
Subscribers Relationship [Member]
Cost:
Cost beginning balance
Additions	19,000,000
Additions – internally developed
Contract termination
Transfers
Cost ending balance	19,000,000
Amortization:
Amortization beginning balance
Charge for the period	1,578,996
Contract termination
Amortization ending balance	1,578,996
Net carrying amount:
Net carrying amount	17,421,004
Cost:
Write-off
Application development [Member]
Cost:
Cost beginning balance	3,852,177	3,685,510
Additions
Additions – internally developed	237,539	166,667
Contract termination
Transfers
Cost ending balance	4,089,716	3,852,177
Amortization:
Amortization beginning balance	3,394,473	2,632,912
Charge for the period	334,699	761,561
Contract termination
Amortization ending balance	3,729,172	3,394,473
Net carrying amount:
Net carrying amount	360,544	457,704
Cost:
Write-off
Originals and Sessions [Member]
Cost:
Cost beginning balance	530,502	520,052
Additions
Additions – internally developed
Contract termination
Transfers	3,171	10,450
Cost ending balance	533,673	530,502
Amortization:
Amortization beginning balance	489,345	433,818
Charge for the period	9,556	55,527
Contract termination
Amortization ending balance	498,901	489,345
Net carrying amount:
Net carrying amount	34,772	41,157
Cost:
Write-off
Other intangibles [Member]
Cost:
Cost beginning balance	1,295,033	9,014,531
Additions		1,030,502
Additions – internally developed
Contract termination		(8,750,000)
Transfers
Cost ending balance	1,295,033	1,295,033
Amortization:
Amortization beginning balance	734,144	2,670,706
Charge for the period	435,383	1,759,834
Contract termination		(3,696,396)
Amortization ending balance	1,169,527	734,144
Net carrying amount:
Net carrying amount	125,506	560,889
Cost:
Write-off
Work in Progress [Member]
Cost:
Cost beginning balance	125,023	120,498
Additions		14,975
Additions – internally developed
Contract termination
Transfers	(3,171)	(10,450)
Cost ending balance	104,978	125,023
Amortization:
Amortization beginning balance
Charge for the period
Contract termination
Amortization ending balance
Net carrying amount:
Net carrying amount	104,978	$ 125,023
Cost:
Write-off	$ (16,874)

Intangible Assets (Details) - Schedule of Amortization Charged - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Amortization Charged [Line Items]
Selling and marketing expenses	$ 9,075,071	$ 4,637,110
Cost of revenue (note 6)	38,292,249	15,616,500
General and administrative expenses (note 8)	8,819,171	9,211,224
Total	2,358,635	1,653,584
Other intangible assets [member]
Schedule of Amortization Charged [Line Items]
Selling and marketing expenses		944,343
Cost of revenue (note 6)	2,323,251	706,792
General and administrative expenses (note 8)	$ 35,384	$ 2,449

Goodwill (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Jun. 30, 2024	Jun. 03, 2022
Goodwill [Line Items]
Cash paid	$ 350,000
Paid in shares		$ 250,000
Spotlight Recreational Services LLC [Member]
Goodwill [Line Items]
Percentage of acquired			100.00%

Trade and Other Receivables (Details)	6 Months Ended
	Jun. 30, 2024
Bottom of Range [Member]
Trade and Other Receivables [Line Items]
Trade receivables term	30 days
Top of Range [Member]
Trade and Other Receivables [Line Items]
Trade receivables term	120 days

Trade and Other Receivables (Details) - Schedule of Trade and Other Receivables - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule of Trade and Other Receivables [Abstract]
Trade receivables	$ 7,351,893	$ 5,629,350
Other receivables	1,152,058	777,972
Advances paid for content and service providers	2,138,506	384,601
Prepayments	440,583	229,508
Other financial assets	203,800	536
Allowance for estimated credit losses	(929,152)	(732,199)
Trade and other receivables, net	$ 10,357,688	$ 6,289,768

Trade and Other Receivables (Details) - Schedule of Ageing Analysis of Unimpaired Trade Receivables - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule of Ageing Analysis of Unimpaired Trade Receivables [Line Items]
Trade receivables	$ 6,422,741	$ 4,897,151
Neither past due nor impaired [Member]
Schedule of Ageing Analysis of Unimpaired Trade Receivables [Line Items]
Trade receivables	4,035,753	3,932,860
Past due but not impaired 30-60 days [Member]
Schedule of Ageing Analysis of Unimpaired Trade Receivables [Line Items]
Trade receivables	1,856,445	403,496
Past due but not impaired 60-90 days [Member]
Schedule of Ageing Analysis of Unimpaired Trade Receivables [Line Items]
Trade receivables	530,543	370,898
Past due but not impaired 90-120 days [Member]
Schedule of Ageing Analysis of Unimpaired Trade Receivables [Line Items]
Trade receivables		148,750
Past due but not impaired >120 days [Member]
Schedule of Ageing Analysis of Unimpaired Trade Receivables [Line Items]
Trade receivables		$ 41,147

Government Grants (Details) - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Government Grants [Abstract]
Accrued government grants	$ 607,585		$ 822,073
Government grants revenue	$ 871,385	$ 1,431,490

Government Grants (Details) - Schedule of Government Grants - Grants [Member] - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Government Grants [Line Items]
At 1 January	$ 316,754	$ 1,535,229
Received during the period	(1,122,324)	(3,544,435)
Amount recognized in the statement of profit or loss	871,385	2,325,960
At 31 December	65,815	316,754
Current assets	607,585	822,073
Non-current liabilities	(387,250)	(372,371)
Current liabilities	(154,520)	(132,948)
Total	$ 65,815	$ 316,754

Cash and Bank Balances (Details)	6 Months Ended
	Jun. 30, 2024
Cash and Bank Balances [Line Items]
Maturity period	14 days
Interest rate	5.00%
Bottom of range [member]
Cash and Bank Balances [Line Items]
Bank overdrafts interest	7.00%
Top of range [member]
Cash and Bank Balances [Line Items]
Bank overdrafts interest	10.00%

Cash and Bank Balances (Details) - Schedule of Cash and Cash Equivalents - USD ($)		Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023	Dec. 31, 2022
Schedule of Cash and Cash Equivalents [Abstract]
Cash on hand		$ 84,431	$ 6,202,248	$ 136,522
Bank balances		6,731,426	36,832	1,133,132
Short term deposits	[1]	20,077,853
Cash and bank balances		26,893,710	6,239,080	1,269,654
Less: bank overdrafts	[2]	(13,087)	(7,395)	(5,231)
Cash and cash equivalents		$ 26,880,623	$ 6,231,685	$ 1,264,423	$ 3,113,331
[1] Short term deposits consist of fixed-term deposits with a 14 days maturity period with an interest rate of 5% per annum. [2] Bank overdrafts carry an interest rate between 7% - 10%.

Issued Capital and Reserves (Details) - USD ($)		6 Months Ended
	Apr. 01, 2024	Jun. 30, 2024	Dec. 31, 2023
Issued Capital and Reserves [Line Items]
Increase in share capital (in Dollars)		$ 136,499,983
Share premium (in Dollars)	$ 136,496,285	$ 262,286,166	$ 125,606,786
Ownership percentage		55.25%
Share outstanding		66,864,696	29,709,641
Amount of outstanding shares (in Dollars)		$ 6,686	$ 2,971
Anghami Inc.[Member]
Issued Capital and Reserves [Line Items]
Increase in share capital (in Dollars)	$ 3,698
Ownership percentage	55.25%
Common Shares [Member]
Issued Capital and Reserves [Line Items]
Issuance of common shares	36,985,507
Ordinary Shares [Member]
Issued Capital and Reserves [Line Items]
Issuance of common shares		36,985,507
Shares authorised		2,150,000,000	2,150,000,000
Preference Shares [Member]
Issued Capital and Reserves [Line Items]
Shares authorised		5,000,000	5,000,000

Share-Based Payments (Details) - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Dec. 31, 2022
Share-Based Payments [Abstract]
Reserve of share-based payments	$ 89,494	$ 415,573	$ 1,512,490

Share-Based Payments (Details) - Schedule of Movement of Share-Based Payment Reserves - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Movement of Share-Based Payment Reserves [Abstract]
Beginning balance	$ 415,573	$ 1,512,490
Share options exercised during the period (in Dollars per share)	$ (183,112)	$ (919,916)
Reversal of prior provisions	$ (142,967)	$ (536,366)
Share-based payments expense during the year		359,365
Ending balance	$ 89,494	$ 415,573

Share-Based Payments (Details) - Schedule of Share Options Outstanding - shares	Jun. 30, 2024	Dec. 31, 2023
Schedule of Share Options Outstanding [Abstract]
Opening balance as of January 1,	732,513	1,070,999
Granted during the year		217,001
Exercised during the year	(169,548)	(555,487)
Ending shares option	562,965	732,513

Share-Based Payments (Details) - Schedule of Options are Fair Valued using Monte Carlo Simulation	Jun. 30, 2024	Dec. 31, 2023
Schedule of Options are Fair Valued using Monte Carlo Simulation [Abstract]
Expected weighted average volatility (%)	93.00%	130.00%
Probability of no default	92.00%	92.00%
Risk-free interest rate	4.38%	4.38%

Trade and Other Payables (Details) - Schedule of Trade and Other Payables - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Schedule of Trade And Other Payables [Abstract]
Trade payables (content and service providers)	$ 10,901,087	$ 10,194,121
Accrued content acquisition and royalty costs	6,353,327	6,130,829
Other payables	1,569,884	5,752,008
Other accrued expenses	5,958,008	2,718,597
Withholding taxes payable	481,567	665,003
Social security and taxes payable	74,528	493,802
Deferred purchase price	250,000	250,000
Trade and other payables, net	$ 25,588,401	$ 26,204,360

Amount Due From/To Related Parties (Details) - Schedule of Due from Related Parties - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Disclosure of transactions between related parties [line items]
Affiliated companies	$ 423,339	$ 273,479
Due from related parties	933,730	73,482
Amount due from related parties	1,357,069	346,961
Du – UAE [Member]
Disclosure of transactions between related parties [line items]
Affiliated companies	352,996	69,517
Mobily – KSA [Member]
Disclosure of transactions between related parties [line items]
Affiliated companies	70,343	203,962
Maher Khawkhaji [Member]
Disclosure of transactions between related parties [line items]
Due from related parties	56,746	73,482
Gulf DTH FZ LLC [Member]
Disclosure of transactions between related parties [line items]
Due from related parties	$ 876,984

Amount Due From/To Related Parties (Details) - Schedule of Due to Shareholders and Related Parties - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Disclosure of transactions between related parties [line items]
Due to shareholders	$ 633,575	$ 1,097,497
Due to related parties	12,209,271
Amount due to shareholders and related parties	12,842,846	1,097,497
Edgard Maroun [Member]
Disclosure of transactions between related parties [line items]
Due to shareholders	371,426	606,816
Elias Habib [Member]
Disclosure of transactions between related parties [line items]
Due to shareholders	262,149	490,681
Gulf DTH FZ LLC [Member]
Disclosure of transactions between related parties [line items]
Due to related parties	$ 12,209,271

Amount Due From/To Related Parties (Details) - Schedule of Statement of Comprehensive Income - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Statement of Comprehensive Income [Abstract]
Revenues from Du and Mobily	$ 785,384	$ 538,509
Fees paid to Du and Mobily (cost of revenue)	$ (147,697)	$ (125,788)

Amount Due From/To Related Parties (Details) - Schedule of Compensation of Key Management Personnel of the Group - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Schedule of Statement of Comprehensive Income [Abstract]
Short term employee benefits	$ 640,637	$ 694,969
Post-employment pension and medical benefits	23,071	29,287
Termination benefits		6,513
Total compensation of key management personnel of the Group	$ 663,708	$ 730,769

Warrant Liabilities (Details) - USD ($)		6 Months Ended
	Apr. 01, 2024	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Warrant Liabilities [Line Items]
Purchase of warrant	13,426,246
Purchase price per warrant (in Dollars per share)	$ 0.0764
Strike price (in Dollars per share)	$ 11.5
Shares outstanding		66,864,696		29,709,641
Carrying value of warrants (in Dollars)		$ 1,942,282		$ 1,137,946
Change in warrant liabilities (in Dollars)		$ 221,413	$ 208,383
Public Warrants [Member]
Warrant Liabilities [Line Items]
Shares outstanding		10,000,000		10,000,000
Private Placement Warrants [Member]
Warrant Liabilities [Line Items]
Shares outstanding		14,146,246		14,146,246
Service Warrants [Member]
Warrant Liabilities [Line Items]
Shares outstanding		152,800		152,800

Warrant Liabilities (Details) - Schedule of Warrants are Fair Valued Using Black-Scholes Model - Warrants [member]	6 Months Ended	12 Months Ended
	Jun. 30, 2024	Dec. 31, 2023
Schedule of Warrants are Fair Valued Using Black-Scholes Model [Line Items]
Volatility	113.00%	130.00%
Risk-free rate	3.794%	3.794%

Contingencies and Commitements (Details) - Schedule of License Agreements - USD ($)	Jun. 30, 2024	Dec. 31, 2023
Less than one year [Member]
Contingencies and Commitements (Details) - Schedule of License Agreements [Line Items]
Maturity lease	$ 2,090,929	$ 646,048
Later than one year but not more than 5 years [Member]
Contingencies and Commitements (Details) - Schedule of License Agreements [Line Items]
Maturity lease	$ 5,810,072

Loss Per Share (Details) - Schedule of Basic and Diluted Loss Per Share - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Basic loss per share
Net loss attributable to the equity holders of the Parent	$ (27,666,386)	$ (11,954,113)
Shares used in computation:
Weighted-average shares outstanding, Diluted	48,258,290	26,005,564
Diluted net loss per share attributable to equity holders of the Parent	$ (0.57)	$ (0.46)
Shares used in computation:
Weighted-average shares outstanding, Basic	48,258,290	26,005,564
Basic net loss per share attributable to equity holders of the Parent	$ (0.57)	$ (0.46)

Reclassifications (Details) - Schedule of Consolidated Statement of Financial Position and Consolidated Statement of Comprehensive Income	6 Months Ended
	Jun. 30, 2024 USD ($)
As previously reported [Member]
Schedule of Consolidated Statement of Financial Position and Consolidated Statement of Comprehensive Income [Line Items]
Cost of revenue	$ (15,854,798)
Selling and marketing expenses	(4,673,130)
General and administrative expenses	(9,090,300)
Consultancy and professional fees	(530,275)
Finance costs	(139,255)
Reclassification [Member]
Schedule of Consolidated Statement of Financial Position and Consolidated Statement of Comprehensive Income [Line Items]
Cost of revenue	238,298
Selling and marketing expenses	36,020
General and administrative expenses	(120,924)
Consultancy and professional fees	(208,607)
Finance costs	55,213
As reclassified [Member]
Schedule of Consolidated Statement of Financial Position and Consolidated Statement of Comprehensive Income [Line Items]
Cost of revenue	(15,616,500)
Selling and marketing expenses	(4,637,110)
General and administrative expenses	(9,211,224)
Consultancy and professional fees	(738,882)
Finance costs	$ (84,042)

Subsequent Events (Details) - USD ($)		6 Months Ended
	Dec. 16, 2024	Jun. 30, 2024
Subsequent Events [Line Items]
Convertible loan		$ 12,000,000
Major Ordinary Share Transactions [Member]
Subsequent Events [Line Items]
Principal amount	$ 12,000,000
Ordinary shares, per share (in Dollars per share)	$ 0.0001
Interest on convertible rate	11.00%
Purchase Agreement [Member]
Subsequent Events [Line Items]
Principal amount	$ 1

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