XML 82 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant and Equipment (Details) - USD ($)
 12 Months Ended
Sep. 19, 2023
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment (Details) [Line Items]      
Net book value     $ 1,887,435
Depreciation of property, plant and equipment   $ 1,605,959 1,037,187
Recognized a loss on disposal   4,495  
Impairment loss   8,728,031  
Non refundable payment $ 1,800,000    
Share issued (in Shares) 879,895    
Regulatory authority fee $ 500,000    
Discontinued operations [member]      
Property, Plant and Equipment (Details) [Line Items]      
Recognized a loss on disposal     2,085,624
Bophelo Bio Science and Wellness Pty [Member]      
Property, Plant and Equipment (Details) [Line Items]      
Depreciation of property, plant and equipment   1,605,959 1,147,146
Bophelo Bio Science and Wellness Pty [Member] | Discontinued operations [member]      
Property, Plant and Equipment (Details) [Line Items]      
Depreciation of property, plant and equipment   $ 109,959
THC Cultivation [Member]      
Property, Plant and Equipment (Details) [Line Items]      
Regulatory authority fee 500,000    
Hemp cultivation [Member]      
Property, Plant and Equipment (Details) [Line Items]      
Regulatory authority fee 750,000    
CBD cultivation [Member]      
Property, Plant and Equipment (Details) [Line Items]      
Regulatory authority fee 750,000    
First Option Payment [Member]      
Property, Plant and Equipment (Details) [Line Items]      
Fair value amount 431,149    
Second Option Payment [Member]      
Property, Plant and Equipment (Details) [Line Items]      
Fair value amount 600,000    
Third Option Payment [Member]      
Property, Plant and Equipment (Details) [Line Items]      
Fair value amount $ 600,000