Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative)

v3.23.1
RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jul. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Depreciation right-of-use assets   $ 814,220 $ 507,688
Right of use asset   $ 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 asset   $ 11,149,101
University of antelope valley [member] | Buildings Related Party [Member]      
IfrsStatementLineItems [Line Items]      
Lease term 12 years    
Right of use asset $ 11,149,101