SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Notes and other explanatory information [abstract] | |||
| Accrued expenses | $ 1,152,674 | $ 1,539,791 | $ 390,138 |
| Sundry payables | 1,164,801 | 1,007,222 | 165,307 |
| North West Parks Board | 798,860 | 955,591 | 1,177,050 |
| VAT | 246,318 | 184,977 | 48,493 |
| Other taxation payable | 29,313 | 121,959 | 33,314 |
| Derivative liability | 250,000 | ||
| Total | $ 3,391,966 | $ 3,809,540 | $ 2,064,302 |
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- Definition Accrued current derivative financial liabilities. No definition available.
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- Definition Current accrued expenses. No definition available.
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- Definition Current land lease expenses. No definition available.
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- Definition Current other taxes payable. No definition available.
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- Definition Current vat payable. No definition available.
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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