XML 73 R64.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK OPTIONS. (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]      
Options granted percentage 100.00%    
Options maximum granted term 5 years    
Weighted-average remaining contractual life 3 years 4 months 24 days    
Stock options exercised 8,000   71,014
Stock vested compensation non vested $ 1,070,505    
Weighted average period expected to be recognized 2 years 2 months 12 days    
Canada Revenue Agency [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]      
Aggregate intrinsic value of vested options  
Consultants [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]      
Stock option plan expense 330,862 $ 31,587  
Employees [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]      
Additional expenses due to options granted $ 31,594 $ 74,228  
Stock options exercised 8,000 29,500  
Consultant [Member]      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]      
Stock options exercised