XML 85 R69.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Right-of-Use Assets (Details) - Schedule of Right-of-Use Assets - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Right-of-Use Assets (Details) - Schedule of Right-of-Use Assets [Line Items]    
Beginning Balance $ 324,070 $ 1,908,877
Additions   432,335
Amortization (205,424) (88,764)
Amortization — Bophelo   (55,041)
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.   (1,745,205)
Movement in exchange rates 3,336 (128,132)
Ending Balance 121,982 324,070
Land Lease [Member]    
Right-of-Use Assets (Details) - Schedule of Right-of-Use Assets [Line Items]    
Beginning Balance 1,908,877
Additions  
Amortization
Amortization — Bophelo   (55,041)
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.   (1,745,205)
Movement in exchange rates (108,631)
Ending Balance
Office Lease [Member]    
Right-of-Use Assets (Details) - Schedule of Right-of-Use Assets [Line Items]    
Beginning Balance 324,070
Additions   432,335
Amortization (205,424) (88,764)
Amortization — Bophelo  
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.  
Movement in exchange rates 3,336 (19,501)
Ending Balance $ 121,982 $ 324,070