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v3.23.1

Property and Equipment (Details) - Schedule of property and equipment - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
At cost [member] |  |
Cost |  |
Cost Balance at Beginning | $ 1,160,124 | $ 1,094,795
Cost Balance at Ending | 1,154,258 | 1,160,124
Additions |  | 65,329
Disposals | (5,866) |
Accumulated amortizationt [Member] |  |
Cost |  |
Cost Balance at Beginning | 987,283 | 767,850
Cost Balance at Ending | 1,039,443 | 987,283
Disposals | (2,207) |
Amortization for the period | 54,367 | 219,433
Carrying amount [member] |  |
Cost |  |
Cost Balance at Beginning | 172,841 | 326,945
Cost Balance at Ending | 114,815 | 172,841
Computers [Member] | At cost [member] |  |
Cost |  |
Cost Balance at Beginning | 246,719 | 181,390
Cost Balance at Ending | 240,853 | 246,719
Additions |  | 65,329
Disposals | (5,866) |
Computers [Member] | Accumulated amortizationt [Member] |  |
Cost |  |
Cost Balance at Beginning | 152,746 | 113,079
Cost Balance at Ending | 163,284 | 152,746
Disposals | (2,207) |
Amortization for the period | 12,745 | 39,667
Computers [Member] | Carrying amount [member] |  |
Cost |  |
Cost Balance at Beginning | 93,973 | 68,311
Cost Balance at Ending | 77,569 | 93,973
Right of Use Asset [Member] | At cost [member] |  |
Cost |  |
Cost Balance at Beginning | 913,405 | 913,405
Cost Balance at Ending | 913,405 | 913,405
Additions |  |
Right of Use Asset [Member] | Accumulated amortizationt [Member] |  |
Cost |  |
Cost Balance at Beginning | 834,537 | 654,771
Cost Balance at Ending | 876,159 | 834,537
Amortization for the period | 41,622 | 179,766
Right of Use Asset [Member] | Carrying amount [member] |  |
Cost |  |
Cost Balance at Beginning | 78,868 | 258,634
Cost Balance at Ending | $ 37,246 | $ 78,868

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
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Balance Type: | debit
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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- Details
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