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Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2023
Intangible Assets [Abstract]  
Schedule of Intangible Assets

Cost:

  

Software

  

Licences

  

Total

Balance, December 31, 2021

  

$

—

  

$

389,456

 

  

$

389,456

 

Acquisitions (note 4)

  

 

17,548

  

 

24,648,224

 

  

 

24,665,772

 

Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.

  

 

—

  

 

(350,670

)

  

 

(350,670

)

Movement in exchange rates

  

 

633

  

 

(23,521

)

  

 

(22,888

)

Balance, December 31, 2022

  

 

18,181

  

 

24,663,489

 

  

 

24,681,670

 

Movement in exchange rates

  

 

1,373

  

 

809

 

  

 

2,182

 

Balance, December 31, 2023

  

$

19,554

  

$

24,664,298

 

  

$

24,683,852

 

Accumulated amortization:

  

Software

  

Licences

  

Total

Balance, December 31, 2021

  

$

—

  

$

130,354

 

  

$

130,354

 

Amortization

  

 

7,550

  

 

2,464,822

 

  

 

2,472,372

 

Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.

  

 

—

  

 

(140,268

)

  

 

(140,268

)

Movement in exchange rates

  

 

704

  

 

9,914

 

  

 

10,618

 

Balance, December 31, 2022

  

 

8,254

  

 

2,464,822

 

  

 

2,473,076

 

Amortization

  

 

7,525

  

 

2,464,823

 

  

 

2,472,348

 

Movement in exchange rates

  

 

1,213

  

 

—

 

  

 

1,213

 

Balance, December 31, 2023

  

$

16,992

  

$

4,929,645

 

  

$

4,946,637

 

Impairment:

  

Software

  

Licences

  

Total

Balance, December 31, 2022 and 2021

  

$

—

  

$

—

  

$

—

Impairment

  

 

2,070

  

 

15,935,463

  

 

15,937,533

Balance, December 31, 2023

  

$

2,070

  

$

15,935,463

  

$

15,937,533

Net book value

  

Software

  

Licences

  

Total

Balance, December 31, 2022

  

$

9,927

  

$

22,198,667

  

$

22,208,594

Balance, December 31, 2023

  

$

492

  

$

3,799,190

  

$

3,799,682