XML 75 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Loss of Control of Bophelo Bio Science and Wellness (Pty) Ltd. (Details) - Schedule of Carrying Amounts of Assets and Liabilities - Bophelo Bio Science and Wellness Pty [Member]
Dec. 31, 2022
USD ($)
Loss of Control of Bophelo Bio Science and Wellness (Pty) Ltd. (Details) - Schedule of Carrying Amounts of Assets and Liabilities [Line Items]  
Cash $ 739,947
Accounts receivable 21,854
Prepayments 578,070
Property, plant and equipment 1,887,435
Right-of-use assets 1,745,205
Intangible assets 210,402
Total assets 5,182,913
Trade and other payables 115,120
Lease liability 2,375,590
Long-term debt 316,363
Total liabilities 2,807,073
Net assets $ 2,375,840