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Lease Liability (Tables)
 12 Months Ended
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