Property and equipment (Tables)

12 Months Ended

Dec. 31, 2022

Dec. 31, 2021

Property and Equipment

Schedule of property and equipment

			Plant								Furniture		Capital
			and		Leasehold		Motor				and		work-in-
Cost	Land		equipment		Improvements		Vehicles		Computers		fixtures		progress		Total
Balance, December 31, 2020	$	—	$	586,360	$	293,437	$	36,998	$	—	$	—	$	883,145	$	1,799,940
Additions		—		53,808		493,136		14,214		10,427		4,887		—		576,472
Reclassifications		—		—		360,695		—		—		—		(360,695)		—
Foreign exchange movements		—		(50,157)		(57,574)		(3,589)		(303)		(192)		(58,197)		(170,012)
Balance, December 31, 2021	$	—	$	590,011	$	1,089,694	$	47,623	$	10,124	$	4,695	$	464,253	$	2,206,400
Acquisitions (note 4)		872,336		11,817,462		—		89,513		32,703		124,360		—		12,936,374
Additions		—		108,933		66,110		10,489		13,348		3,435		108,631		310,946
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.		—		(663,404)		(1,088,572)		(54,767)		(14,851)		(5,436)		(437,117)		(2,264,147)
Foreign exchange movements		12,901		282,219		(67,232)		(603)		1,115		2,181		(135,767)		94,814
Balance, December 31, 2022	$	885,237	$	12,135,221	$	—	$	92,255	$	42,439	$	129,235	$	—	$	13,284,387

			Plant								Furniture
			and		Leasehold		Motor				and		Capital work-in-
Accumulated depreciation	Land		equipment		Improvements		Vehicles		Computers		fixtures		progress		Total
Balance, December 31, 2020	$	—	$	123,710	$	36,324	$	13,874	$	—	$	—	$	—	$	173,908
Depreciation		—		63,785		78,352		11,208		1,245		483		—		155,073
Foreign exchange movements		—		(12,641)		(6,053)		(1,577)		(39)		(19)		—		(20,329)
Balance, December 31, 2021	$	—	$	174,854	$	108,623	$	23,505	$	1,206	$	464	$	—	$	308,652
Depreciation		—		972,872		—		27,883		22,942		13,490		—		1,037,187
Depreciation – Bophelo		—		32,549		49,538		6,577		20,832		463		—		109,959
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd.		—		(195,441)		(149,161)		(28,357)		(2,877)		(876)		—		(376,712)
Foreign exchange movements		—		68,415		(9,000)		911		(15,759)		1,230		—		45,797
Balance, December 31, 2022	$	—	$	1,053,249	$	—	$	30,519	$	26,344	$	14,771	$	—	$	1,124,883

			Plant								Furniture		Capital
			and		Leasehold		Motor				and		work-in-
Net book value	Land		equipment		Improvements		Vehicles		Computers		fixtures		progress		Total
Balance, December 31, 2021	$	—	$	415,157	$	981,071	$	24,118	$	8,918	$	4,231	$	464,253	$	1,897,748
Balance, December 31, 2022	$	885,237	$	11,081,972	$	—	$	61,736	$	16,095	$	114,464	$	—	$	12,159,504

	Plant								Furniture		Capital
	and		Leasehold		Motor				and		work-in-
Cost	equipment		Improvements		Vehicles		Computers		fixtures		progress		Total
Balance, December 31, 2019	$	449,044	$	304,770	$	38,427	$	—	$	—	$	616,377	$	1,408,618
Additions		172,369		—		—		—		—		266,768		439,137
Write-offs		(23,748)		—		—		—		—		—		(23,748)
Foreign exchange movements		(11,305)		(11,333)		(1,429)		—		—		—		(24,067)
Balance, December 31, 2020	$	586,360	$	293,437	$	36,998	$	—	$	—	$	883,145	$	1,799,940
Additions		53,808		493,136		14,214		10,427		4,887		—		576,472
Reclassifications		—		360,695		—		—		—		(360,695)		—
Foreign exchange movements		(50,157)		(57,574)		(3,589)		(303)		(192)		(58,197)		(170,012)
Balance, December 31, 2021	$	590,011	$	1,089,694	$	47,623	$	10,124	$	4,695	$	464,253	$	2,206,400

	Plant								Furniture
Accumulated	and		Leasehold		Motor				and		Capital work-in-
depreciation	equipment		Improvements		Vehicles		Computers		fixtures		progress		Total
Balance, December 31, 2019	$	67,113	$	22,489	$	4,803	$	—	$	—	$	—	$	94,405
Depreciation		60,212		14,950		9,425		—		—		—		84,587
Foreign exchange movements		(3,615)		(1,115)		(354)		—		—		—		(5,084)
Balance, December 31, 2020	$	123,710	$	36,324	$	13,874	$	—	$	—	$	—	$	173,908
Depreciation		63,785		78,352		11,208		1,245		483		—		155,073
Foreign exchange movements		(12,641)		(6,053)		(1,577)		(39)		(19)		—		(20,329)
Balance, December 31, 2021	$	174,854	$	108,623	$	23,505	$	1,206	$	464	$	—	$	308,652

	Plant								Furniture		Capital
	and		Leasehold		Motor				and		work-in-
Net book value	equipment		Improvements		Vehicles		Computers		fixtures		progress		Total
Balance, December 31, 2020	$	462,650	$	257,113	$	23,124	$	—	$	—	$	883,145	$	1,626,032
Balance, December 31, 2021	$	415,157	$	981,071	$	24,118	$	8,918	$	4,231	$	464,253	$	1,897,748