RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
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Jul. 31, 2022 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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IfrsStatementLineItems [Line Items] | ||||
Depreciation right-of-use assets | $ 1,004,913 | |||
Amortization amount | 775,728 | |||
Interest expense on lease liabilities | 787,341 | $ 491,336 | ||
Right-of-use assets | ||||
Gain on lease modification | 308,763 | |||
Buildings related party [member] | ||||
IfrsStatementLineItems [Line Items] | ||||
Right-of-use assets | $ 11,149,101 | |||
University of antelope valley [member] | Buildings related party [member] | ||||
IfrsStatementLineItems [Line Items] | ||||
Lease term | 12 years | |||
Right-of-use assets | $ 11,149,101 |
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- Definition Adjustments on interest expense lease liability. No definition available.
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- Definition Gain on lease modification. No definition available.
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- References No definition available.
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- Definition Right of use assets lease term. No definition available.
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- Definition The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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