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Lease Liability (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Dec. 31, 2021

Lease Liability [Abstract]

Schedule of Lease Liability

		Maturity		Incremental borrowing rate			June 30, 2023			December 31, 2022
Current		2023		10.25	%		$	225,265		$	214,058
Non-current		2024		10.25	%			19,831			116,763
							$	245,096		$	330,821

		Maturity		Incremental borrowing rate			December 31, 2022			December 31, 2021
Current		2022		10.25	%		$	214,058		$	439,709
Non-current		2023 – 2039		10.25	%			116,763			1,978,997
							$	330,821		$	2,418,706

As at December 31:		Maturity		Incremental borrowing rate			2021			2020
Current		2022		10.25	%		$	439,709		$	283,976
Non-current		2023 – 2039		10.25	%			1,978,997			2,598,176
							$	2,418,706		$	2,882,152

Schedule of Lease Liability Recognized

The details of the lease liability recognized as at June 30, 2023 are as follows:

Cost:		Land Lease				Office Lease				Total
Balance, December 31, 2021		$	2,418,706			$	—			$	2,418,706
Present value of lease payments			—				432,335				432,335
Accrued interest			103,816				17,059				120,875
Cash payments			—				(80,000	)			(80,000	)
Accounts payable			—				(20,000	)			(20,000	)
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd. (note 5)			(2,375,590	)			—				(2,375,590	)
Movement in exchange rates			(146,932	)			(18,573	)			(165,505	)
Balance, December 31, 2022			—				330,821				330,821
Accrued interest			—				15,701				15,701
Cash payments			—				(60,000	)			(60,000	)
Accounts payable			—				(60,000	)			(60,000	)
Movement in exchange rates			—				18,574				18,574
Balance, June 30, 2023		$	—			$	245,096			$	245,096

The details of the lease liability recognized as at December 31, 2022 are as follows:

Cost:		Land Lease				Office Lease				Total
Balance, December 31, 2021		$	2,418,706			$	—			$	2,418,706
Present value of lease payments			—				432,335				432,335
Accrued interest			103,816				17,059				120,875
Cash payments			—				(80,000	)			(80,000	)
Accounts payable			—				(20,000	)			(20,000	)
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd. (note 5)			(2,375,590	)			—				(2,375,590	)
Movement in exchange rates			(146,932	)			(18,573	)			(165,505	)
Balance, December 31, 2022		$	—			$	330,821			$	330,821

Schedule of Undiscounted Minimum Lease Payments Remaining

The Company has committed to the following undiscounted minimum lease payments remaining as at June 30, 2023:

Year ended December 31:
2023		$	120,000
2024			140,000
		$	260,000

The Company has committed to the following undiscounted minimum lease payments remaining as at December 31, 2022:

Year ended December 31:
2023		$	240,000
2024			140,000
		$	380,000

The Company has committed to the following undiscounted minimum lease payments remaining as at December 31, 2021:

Year ended December 31:
2022		$	108,628
2023			260,708
2024			260,708
2025			260,708
2026			260,708
Thereafter			3,193,669
		$	4,345,129