Registration statement for securities of certain foreign private issuers

SCHEDULE OF PROVISION FOR INCOME TAXES PROVISIONS (BENEFITS) (Details)

v3.23.2
SCHEDULE OF PROVISION FOR INCOME TAXES PROVISIONS (BENEFITS) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Current tax on profits for the year $ 220,570
Total Current Tax Expense 220,570
(Increase) decrease in deferred tax assets 29,240 (29,230)
Decrease in deferred tax liabilities (1,313,406) (99,622)
Total Deferred Tax Expense (1,284,166) (128,852)
(Benefit from) Provision for Income Taxes (1,063,596) $ (128,852) [1]
Foreign [Member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense 220,570  
Total Deferred Tax Expense (1,135,678)  
Federal [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense (124,478)  
State [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense (24,010)  
INDONESIA [member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense (29,039)  
Total Deferred Tax Expense (145,289)  
(Benefit from) Provision for Income Taxes (174,328)  
INDONESIA [member] | Foreign [Member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense (29,039)  
Total Deferred Tax Expense (145,289)  
INDONESIA [member] | Federal [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
INDONESIA [member] | State [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
NEW ZEALAND [member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense 6,050  
Total Deferred Tax Expense (54,100)  
(Benefit from) Provision for Income Taxes (48,050)  
NEW ZEALAND [member] | Foreign [Member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense 6,050  
Total Deferred Tax Expense (54,100)  
NEW ZEALAND [member] | Federal [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
NEW ZEALAND [member] | State [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
SINGAPORE [member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense  
Total Deferred Tax Expense 29,503  
(Benefit from) Provision for Income Taxes 29,503  
SINGAPORE [member] | Foreign [Member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense  
Total Deferred Tax Expense 29,503  
SINGAPORE [member] | Federal [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
SINGAPORE [member] | State [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
SOUTH AFRICA [member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense 46,129  
Total Deferred Tax Expense (607,462)  
(Benefit from) Provision for Income Taxes (561,333)  
SOUTH AFRICA [member] | Foreign [Member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense 46,129  
Total Deferred Tax Expense (607,462)  
SOUTH AFRICA [member] | Federal [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
SOUTH AFRICA [member] | State [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
UK [member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense 197,430  
Total Deferred Tax Expense (358,330)  
(Benefit from) Provision for Income Taxes (160,900)  
UK [member] | Foreign [Member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense 197,430  
Total Deferred Tax Expense (358,330)  
UK [member] | Federal [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
UK [member] | State [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense  
USA [member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense  
Total Deferred Tax Expense (148,488)  
(Benefit from) Provision for Income Taxes (148,488)  
USA [member] | Foreign [Member]    
IfrsStatementLineItems [Line Items]    
Total Current Tax Expense  
Total Deferred Tax Expense  
USA [member] | Federal [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense (124,478)  
USA [member] | State [Member]    
IfrsStatementLineItems [Line Items]    
Total Deferred Tax Expense $ (24,010)  
[1] Restatement details in Note 2