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Share Capital (Tables) | 12 Months Ended
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Dec. 31, 2023
Share Capital [Abstract] |
Schedule of Shares Issued and Outstanding | 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 |
Fair value of RSUs issued at $0.61 per share |  | 140,746 |  |  |  | 86,137 |
Cancelled shares |  | (20,620 | ) |  |  | (200,014 | )
Issuance of shares upon conversion of note |  | 582,193 |  |  |  | 314,384 |
Issuance of shares pursuant to the first option payment to acquire a certain land property (note 9) |  | 879,895 |  |  |  | 431,149 |
Balance, December 31, 2023 |  | 5,628,295 |  |  | $ | 51,020,121 |
Schedule of Outstanding RSUs | A summary of the Company’s outstanding RSUs as at December 31, 2023 are as follows:
|  | Number of RSUs
Balance, December 31, 2021 |  | — |
Granted |  | 780,400 |
Exercised |  | (382,835 | )
Balance, December 31, 2022 |  | 397,565 |
Granted |  | 1,199,052 |
Exercised |  | (723,093 | )
Forfeited/Cancelled |  | (873,524 | )
Balance, December 31, 2023 |  | — |

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