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Right-of-Use Assets (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Right-of-Use Assets [Abstract]      
Schedule of Right-of-Use Assets The details of the right-of-use assets recognized as at June 30, 2023 are as follows:
 

Land lease

  

Office lease

  

Total

Balance, December 31, 2021

  

$

1,908,877

 

  

$

—

 

  

$

1,908,877

 

Additions

  

 

—

 

  

 

432,335

 

  

 

432,335

 

Amortization

  

 

—

 

  

 

(88,764

)

  

 

(88,764

)

Amortization – Bophelo

  

 

(55,041

)

  

 

—

 

  

 

(55,041

)

Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.

  

 

(1,745,205

)

  

 

—

 

  

 

(1,745,205

)

Movement in exchange rates

  

 

(108,631

)

  

 

(19,501

)

  

 

(128,132

)

Balance, December 31, 2022

  

 

—

 

  

 

324,070

 

  

 

324,070

 

Amortization

  

 

—

 

  

 

(102,840

)

  

 

(102,840

)

Movement in exchange rates

  

 

—

 

  

 

5,412

 

  

 

5,412

 

Balance, June 30, 2023

  

$

—

 

  

$

226,642

 

  

$

226,642

 
The details of the right-of-use assets recognized as at December 31, 2022 are as follows:
 

Land lease

  

Office lease

 

Total

Balance, December 31, 2020

  

$

2,199,779

 

  

$

—

 

  

$

2,199,779

 

Additions

  

 

—

 

  

 

—

 

  

 

—

 

Amortization

  

 

(115,183

)

  

 

—

 

  

 

(115,183

)

Movement in exchange rates

  

 

(175,719

)

  

 

—

 

  

 

(175,719

)

Balance, December 31, 2021

  

 

1,908,877

 

  

 

—

 

  

 

1,908,877

 

Additions

  

 

—

 

  

 

432,335

 

  

 

432,335

 

Amortization

  

 

—

 

  

 

(88,764

)

  

 

(88,764

)

Amortization – Bophelo

  

 

(55,041

)

  

 

—

 

  

 

(55,041

)

Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.

  

 

(1,745,205

)

  

 

—

 

  

 

(1,745,205

)

Movement in exchange rates

  

 

(108,631

)

  

 

(19,501

)

  

 

(128,132

)

Balance, December 31, 2022

  

$

—

 

  

$

324,070

 

  

$

324,070

 
 

Land lease

Balance, December 31, 2019

  

$

2,409,934

 

Additions

  

 

—

 

Amortization

  

 

(56,292

)

Movement in exchange rates

  

 

(153,863

)

Balance, December 31, 2020

  

$

2,199,779

 

Additions

  

 

—

 

Amortization

  

 

(115,183

)

Movement in exchange rates

  

 

(175,719

)

Balance, December 31, 2021

  

$

1,908,877