Registration statement for securities of certain foreign private issuers

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

v3.23.3
SCHEDULE OF PROVISION FOR INCOME TAXES PROVISIONS (BENEFITS) (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
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 $ (324,666) $ (24,238) (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