Lease Liability (Tables)

12 Months Ended

Dec. 31, 2023

Lease Liability [Abstract]

Schedule of Lease Liability

	Maturity		Incremental borrowing rate			December 31, 2023		December 31, 2022
Current		2023		10.25	%	$	135,337	$	214,058
Non-current		2024		10.25	%		–		116,763
						$	135,337	$	330,821

​Schedule of Lease Liability Recognized

The details of the lease liability recognized as at December 31, 2023 are as follows:

Cost:	Land Lease			Office Lease			Total
Balance, December 31, 2021	$	2,418,706		$	–		$	2,418,706
Present value of lease payments		–			432,335			432,335
Accrued interest		103,816			17,059			120,875
Cash payments		–			(80,000	)		(80,000	)
Accounts payable		–			(20,000	)		(20,000	)
Impact of loss of control of Bophelo Bio Science & Wellness (Pty) Ltd. (note 5)		(2,375,590	)		–			(2,375,590	)
Movement in exchange rates		(146,932	)		(18,573	)		(165,505	)
Balance, December 31, 2022		–			330,821			330,821
Accrued interest		–			25,942			25,942
Cash payments		–			(60,000	)		(60,000	)
Accounts payable		–			(180,000	)		(180,000	)
Movement in exchange rates		–			18,574			18,574
Balance, December 31, 2023	$	–		$	135,337		$	135,337

Schedule of Undiscounted Minimum Lease Payments Remaining

The Company has committed to the following undiscounted minimum lease payments remaining as at December 31, 2023:

Year ended December 31:
2023	$	–
2024		140,000
	$	140,000