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Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Cost		Land			Plant and equipment				Leasehold Improvements				Motor Vehicles				Computers				Furniture and fixtures				Capital work-in- progress				Total
Balance, December 31, 2021		$	—		$	590,011			$	1,089,694			$	47,623			$	10,124			$	4,695			$	464,253			$	2,206,400
Acquisitions (note 4)			872,336			11,817,462				—				89,513				32,703				124,360				—				12,936,374
Additions			—			108,933				66,110				10,489				13,348				3,435				108,631				310,946
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.			—			(663,404	)			(1,088,572	)			(54,767	)			(14,851	)			(5,436	)			(437,117	)			(2,264,147	)
Foreign exchange movements			12,901			282,219				(67,232	)			(603	)			1,115				2,181				(135,767	)			94,814

Cost		Land			Plant and equipment				Leasehold Improvements			Motor Vehicles				Computers			Furniture and fixtures			Capital work-in- progress			Total
Balance, December 31, 2022			885,237			12,135,221				—			92,255				42,439			129,235			—			13,284,387
Additions			434,344			—				1,502			—				412			37			—			436,295
Disposal			—			(93,002	)			—			(57,668	)			—			—			—			(150,670	)
Foreign exchange movements			35,756			459,804				36			(1,871	)			6,011			5,684			—			505,420
Balance, December 31, 2023		$	1,355,337		$	12,502,023			$	1,538		$	32,716			$	48,862		$	134,956		$	—		$	14,075,432

Accumulated depreciation		Land			Plant and equipment				Leasehold Improvements				Motor Vehicles				Computers				Furniture and fixtures				Capital work-in- progress			Total
Balance, December 31, 2021		$	—		$	174,854			$	108,623			$	23,505			$	1,206			$	464			$	—		$	308,652
Depreciation			—			972,872				—				27,883				22,942				13,490				—			1,037,187
Depreciation – Bophelo			—			32,549				49,538				6,577				20,832				463				—			109,959
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.			—			(195,441	)			(149,161	)			(28,357	)			(2,877	)			(876	)			—			(376,712	)
Foreign exchange movements			—			68,415				(9,000	)			911				(15,759	)			1,230				—			45,797
Balance, December 31, 2022			—			1,053,249				—				30,519				26,344				14,771				—			1,124,883
Depreciation			—			1,541,644				300				29,928				12,757				21,330				—			1,605,959
Disposal			—			(14,771	)			—				(36,316	)			—				—				—			(51,087	)
Foreign exchange movements			—			143,044				8				(2,767	)			5,660				2,469				—			148,414
Balance, December 31, 2023		$	—		$	2,723,166			$	308			$	21,364			$	44,761			$	38,570			$	—		$	2,828,169

Impairment		Land			Plant and equipment			Leasehold Improvements			Motor Vehicles			Computers			Furniture and fixtures			Capital work-in- progress			Total
Balance, December 31, 2022 and 2021		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Impairment			737,994			7,902,730			—			9,174			1,135			76,998			—			8,728,031
Balance, December 31, 2023		$	737,994		$	7,902,730		$	—		$	9,174		$	1,135		$	76,998		$	—		$	8,728,031

Net book value		Land			Plant and equipment			Leasehold Improvements			Motor Vehicles			Computers			Furniture and fixtures			Capital work-in- progress			Total
Balance, December 31, 2022		$	885,237		$	11,081,972		$	—		$	61,736		$	16,095		$	114,464		$	—		$	12,159,504
Balance, December 31, 2023		$	617,343		$	1,876,127		$	1,230		$	2,178		$	2,966		$	19,388		$	—		$	2,519,232