SCHEDULE OF CARRYING AMOUNTS OF RIGHT-OF-USE ASSETS (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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IfrsStatementLineItems [Line Items] | |||||
Right of use asset | $ 12,573,710 | [1] | |||
Foreign currency translation | (119,182) | ||||
Accumulated depreciation of right-of-use assets | (1,723,114) | ||||
Accumulated depreciation of right-of-use assets (related party) | (997,456) | (325,040) | |||
Lease modifications | (10,151,645) | ||||
Buildings [member] | |||||
IfrsStatementLineItems [Line Items] | |||||
Right of use asset | 2,541,123 | ||||
Buildings related party [member] | |||||
IfrsStatementLineItems [Line Items] | |||||
Right of use asset | 11,149,101 | 11,149,101 | |||
Leasehold improvements [member] | |||||
IfrsStatementLineItems [Line Items] | |||||
Right of use asset | 992,410 | ||||
Office space [member] | |||||
IfrsStatementLineItems [Line Items] | |||||
Right of use asset | $ 58,412 | ||||
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- Definition Accumulated depreciation of right of use assets. No definition available.
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- Definition Accumulated depreciation of right of use assets related party No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Right of use assets foreign currency translation. No definition available.
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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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