XML 92 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Lease Liability (Details) - ​Schedule of Lease Liability Recognized - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
​Schedule of Lease Liability Recognized [Line Items]    
Balance at beginning of period $ 330,821 $ 2,418,706
Present value of lease payments   432,335
Accrued interest 25,942 120,875
Cash payments (60,000) (80,000)
Accounts payable (180,000) (20,000)
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd. (note 5)   (2,375,590)
Movement in exchange rates 18,574 (165,505)
Balance at ending 135,337 330,821
Land Lease [Member]    
​Schedule of Lease Liability Recognized [Line Items]    
Balance at beginning of period 2,418,706
Present value of lease payments  
Accrued interest 103,816
Cash payments
Accounts payable
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd. (note 5)   (2,375,590)
Movement in exchange rates (146,932)
Balance at ending
Office Lease [Member]    
​Schedule of Lease Liability Recognized [Line Items]    
Balance at beginning of period 330,821
Present value of lease payments   432,335
Accrued interest 25,942 17,059
Cash payments (60,000) (80,000)
Accounts payable (180,000) (20,000)
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd. (note 5)  
Movement in exchange rates 18,574 (18,573)
Balance at ending $ 135,337 $ 330,821