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Lease Liability (Tables) | 12 Months Ended
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Dec. 31, 2023
Lease Liability [Abstract] |
Schedule of Lease Liability |
|  | Maturity |  | Incremental borrowing rate |  | December 31, 2023 |  | December 31, 2022
Current |  | 2023 |  | 10.25 | % |  | $ | 135,337 |  | $ | 214,058
Non-current |  | 2024 |  | 10.25 | % |  |  | — |  |  | 116,763
|  |  |  |  |  |  | $ | 135,337 |  | $ | 330,821
​Schedule of Lease Liability Recognized | The details of the lease liability recognized as at December 31, 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 |  |  | — |  |  |  | 25,942 |  |  |  | 25,942 |
Cash payments |  |  | — |  |  |  | (60,000 | ) |  |  | (60,000 | )
Accounts payable |  |  | — |  |  |  | (180,000 | ) |  |  | (180,000 | )
Movement in exchange rates |  |  | — |  |  |  | 18,574 |  |  |  | 18,574 |
Balance, December 31, 2023 |  | $ | — |  |  | $ | 135,337 |  |  | $ | 135,337 |
Schedule of Undiscounted Minimum Lease Payments Remaining | The Company has committed to the following undiscounted minimum lease payments remaining as at December 31, 2023:
Year ended December 31: |  |
2023 |  | $ | —
2024 |  |  | 140,000
|  | $ | 140,000

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