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Right-of-Use Assets (Tables)
12 Months Ended
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