XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.2
EQUITY - Future issuance (Details) - shares
Jun. 30, 2023
Dec. 31, 2022
EQUITY    
Warrants 1,773,549 1,873,622
Series 1 Convertible Preferred Shares 1,166,667 1,166,667
Options issued and outstanding under stock option plan 1,041,492 1,043,025
Deferred Share Units 1,061 1,061
Common Shares available for grant under stock option plan 397,613 396,080
Total Common Shares reserved for future issuance 4,380,382 4,480,455