XML 75 R63.htm IDEA: XBRL DOCUMENT v3.24.3
Schedule of Stock Options (Details) - $ / shares
9 Months Ended
Aug. 01, 2024
Sep. 30, 2024
Sep. 30, 2023
Equity [Abstract]      
Number of stock options, beginning   8,970,636 9,320,636
Weighted average exercise price beginning balance   $ 0.52 $ 0.51
Number of stock options, Expired     (200,000)
Weighted average exercise price, Expired     $ 0.60
Number of stock options, Granted 87,493 87,493 [1]
Weighted average exercise price, Granted   $ 0.16 [1]
Number of stock options, ending   9,058,129 9,120,636
Weighted average exercise price ending balance   $ 0.51 $ 0.51
[1] On August 1, 2024, the Company granted 87,493 Stock Options to a certain employee of the Company with all vesting on the first anniversary of the grant date.