Registration statement for securities of certain foreign private issuers

RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative)

v3.23.3
RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]          
Depreciation right-of-use assets   $ 254,244 $ 245,035 $ 814,220 $ 507,688
Right-of-use assets   12,344,687   $ 12,573,710 1,077,241
Weighted average discount rate utilized to calculate the present value of the lease liabilities       7.71%  
Weighted average remaining life of lease       22 years  
Buildings Related Party [Member]          
IfrsStatementLineItems [Line Items]          
Right-of-use assets   $ 11,149,101   $ 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