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Right-of-Use Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Right-of-use Assets [abstract] |
Schedule of Right-of-Use Assets | The details of the right-of-use assets recognized as at December 31, 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 |  |  | — |  |  |  | (205,424 | ) |  |  | (205,424 | )
Movement in exchange rates |  |  | — |  |  |  | 3,336 |  |  |  | 3,336 |
Balance, December 31, 2023 |  | $ | — |  |  | $ | 121,982 |  |  | $ | 121,982 |

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