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Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
2021 Audit
Share capital
2021 Audit
Share capital
Restricted stock units at 0.97 per share
Share capital
Restricted stock units at 0.83 per share
Share capital
Restricted stock units at 0.71 per share
Share capital
Restricted stock units at 0.26 per share
Share capital
Restricted stock units at 0.23 per share
Share capital
Private placement
Share capital
IPO
Share capital
Other reserves
Accumulated deficit
Accumulated Other comprehensive loss
Restricted stock units at 0.97 per share
Restricted stock units at 0.83 per share
Restricted stock units at 0.71 per share
Restricted stock units at 0.26 per share
Restricted stock units at 0.23 per share
Private placement
IPO
Total
Balance at beginning of period at Dec. 31, 2018                   $ 10   $ (1,467,480)                 $ (1,467,470)
Issuance of shares                   156                     156
Net loss                       (1,394,641)                 (1,394,641)
Translation adjustment                         $ (42,566)               (42,566)
Balance at end of period at Dec. 31, 2019                   159 $ 7 (2,862,121) (42,566)               (2,904,521)
Issuance of shares                   1,477                     1,477
Net loss                       (2,300,571)                 (2,300,571)
Translation adjustment                         150,626               150,626
Balance at end of period at Dec. 31, 2020 $ 159                 1,636 21,053 (5,162,692) 108,060               (5,031,943)
Recapitalization   $ 35,977                 3,597,617                   3,597,617
Issuance of shares                   5,054,059                     5,054,059
Settlement of Bridge Loan                   2,200,000                     2,200,000
Net loss                       (8,131,197)                 (8,131,197)
Translation adjustment                         110,042               110,042
Balance at end of period at Dec. 31, 2021                   7,255,695 3,618,670 (13,293,889) 218,102               (2,201,422)
Issuance of shares               $ 278,481 $ 14,654,593                   $ 278,481 $ 14,654,593  
Net loss                       (11,657,674)                 (11,657,674)
Issuance of shares for Holigen Acquisition                   16,131,000                     16,131,000
Issuance of shares to ASDT                   2,124,615                     2,124,615
Fair value of RSU's issued     $ 1,090,832 $ 560,135 $ 431,757 $ 210,740 $ 138,000             $ 1,090,832 $ 560,135 $ 431,757 $ 210,740 $ 138,000     2,498,754
Issuance of shares upon conversion of note                   6,559,000                     6,559,000
Stock price                           $ 0.97 $ 0.83 $ 0.71 $ 0.26 $ 0.23      
Loss of control of Bophelo Bio                   (156) (3,597,617) 3,863,601 (290,216)               (24,388)
Translation adjustment                         (1,395,508)               (1,395,508)
Balance at end of period at Dec. 31, 2022                   $ 49,434,692 $ 21,053 $ (21,087,962) $ (1,467,622)               $ 26,900,161