XML 61 R45.htm IDEA: XBRL DOCUMENT

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Taxes [Abstract]

Schedule of Income Tax Expense (Benefit)

The components of income tax expense (benefit) are as follows:

Years ended December 31,		2023			2022
Current:		$	—		$	—
Kingdom of Lesotho			—			—
Republic of Malta			—			—
United Kingdom			—			—
		$	—		$	—

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities have not been recognized for the following:

Years ended December 31,		2023				2022
Net loss before income taxes:		$	(32,275,070	)		$	(11,657,674	)
Statutory income tax rate			26.50	%			26.50	%

Income tax benefit			(8,552,894	)			(3,089,284	)
Non-deductible items			7,671,563				1,664,757
Non-taxable items			(759,559	)			(3,420,469	)
Foreign rate differential			1,630,735				(323,877	)
Unrecognized loss carryforwards			10,155				5,168,873
		$	—			$	—

Schedule of Deferred Tax Assets

At December 31,		2023			2022
Net operating loss before carryforwards		$	—		$	—
Unrecognized loss carryforwards		$	—		$	—