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Share Capital (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Dec. 31, 2021

Share Capital [Abstract]

Schedule of Shares Issued and Outstanding

Cost:		Number of shares			Capital
Balance, December 31, 2021		2,223,131			$	7,255,695
Issuance of shares to ASDT		86,996				2,124,615
Issuance of shares from private placement		16,200				278,481
Issuance of shares upon conversion of note		164,574				6,559,000
Issuance of shares from IPO		400,000				14,654,593
Issuance of shares in Holigen acquisition (note 4)		190,000				16,131,000
Loss of control of Bophelo Bio		—				(156	)
Fair value of RSUs issued at $9.70 per share		112,456				1,090,832
Fair value of RSUs issued at $8.29 per share		67,567				560,135
Fair value of RSUs issued at $7.10 per share		60,810				431,757
Fair value of RSUs issued at $2.57 per share		82,000				210,740
Fair value of RSUs issued at $2.30 per share		60,000				138,000
Balance, December 31, 2022		3,463,734				49,434,692
Fair value of RSUs issued at $1.84 per share		421,052				774,736
Fair value of RSUs issued at $1.11 per share		161,295				179,037
Cancelled shares		(20,620	)			(200,014	)
Balance, June 30, 2023		4,025,461			$	50,188,451

Cost:		Number of  shares		Capital
Balance, December 31, 2020		13,129,212		$	1,636
Shares issued to founders		5,626,806			1
Seed subscription		468,900			250,000
Private Placement		2,126,400			4,804,058
Settlement of Bridge Loan		880,000			2,200,000
Balance, December 31, 2021		22,231,318		$	7,255,695
Issuance of shares to ASDT		869,963			2,124,615
Issuance of shares from private placement		162,000			278,481
Issuance of shares upon conversion of note		1,645,745			6,559,000
Issuance of shares from IPO		4,000,000			14,654,593
Issuance of shares in Holigen acquisition (note 4)		1,900,000			16,131,000
Loss of control of Bophelo Bio		—			(156	)
Fair value of RSU’s issued at $0.97 per share		1,124,569			1,090,832
Fair value of RSU’s issued at $0.83 per share		675,676			560,135
Fair value of RSU’s issued at $0.71 per share		608,108			431,757
Fair value of RSU’s issued at $0.26 per share		820,000			210,740
Fair value of RSU’s issued at $0.23 per share		600,000			138,000
Balance, December 31, 2022		34,637,379		$	49,434,692

Shares issued and outstanding are as follows:

Cost:		Number of  shares		Capital
Balance, December 31, 2019		13,129,212		$	1,636
Balance, December 31, 2020		13,129,212			1,636
Shares issued to founders		5,626,806			1
Seed subscription		468,900			250,000
Private Placement		2,126,400			4,804,058
Settlement of Bridge Loan		880,000			2,200,000
Balance, December 31, 2021		22,231,318		$	7,255,695

Schedule of Outstanding RSUs

A summary of the Company’s outstanding RSUs as at June 30, 2023 are as follows:

		Number of RSUs
Balance, December 31, 2021		—
Granted		780,400
Exercised		(382,835	)
Balance, December 31, 2022		397,565
Granted		1,058,306
Cancelled		(475,959	)
Exercised		(582,347	)
Balance, June 30, 2023		397,565

A summary of the Company’s outstanding RSUs as at December 31, 2022 are as follows:

		Number of RSUs
Balance, December 31, 2021		—
Granted		7,804,046
Exercised		(3,828,353	)
Balance, December 31, 2022		3,975,693

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