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LEASE LIABILITY | 6 Months Ended
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Jun. 30, 2023
Lease Liability |
LEASE LIABILITY | 10. LEASE LIABILITY On July 9, 2022, the Company executed a sales agreement (the “Lodge Agreement”) with Tuli Tourism Pty Ltd. (the “Seller”) for the Syringa Lodge (the “Lodge”) in Botswana. As per the Lodge Agreement, the aggregate purchase price payable to the Seller shall be the sum of $3,213,404 (BWP 30,720,000.00) A deposit of $482,011 (BWP 4,608,000) was paid on August 17, 2022. The balance is payable into two installments of $1,365,697 (BWP 13,056,000.00) on July 1, 2023 and August 1, 2024. In addition to the above purchase price, the Company is required to pay to the Seller an agreed interest amount in twelve equal monthly instalments of $13,657 (BWP 130,560) followed by twelve equal monthly instalments of $6,828 (BWP 65,280). The details of lease liabilities are as follows: SCHEDULE OF DETAILS OF LEASE LIABILITIES
|  | June 30, 2023 |
lease liabilities as of December 31, 2022 |  |  | 2,731,394 |
Lease payments |  |  | (95,479 | )
Interest expense on lease liabilities |  |  | 78,906 |
Impact of FX translation |  |  | (174,385 | )
IFRS 16 lease liabilities as of end of year |  |  | 2,540,436 |
Current portion of lease liability (less than one year) |  |  | 1,270,218 |
Long-term lease liability (one to five year) |  |  | 1,270,218 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2023-03-23 + Details
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