XML 83 R74.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity - Shares Issued - Stock Options (Details) - USD ($)
9 Months Ended 12 Months Ended
Jun. 04, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Class of Stock [Line Items]        
Options exercised (in shares)   15,002   4,289,392
Proceeds from option exercises   $ 7,201 $ 1,152,596  
Number of shares issued for advisory services 295,774      
Fair value of issued shares for advisory services $ 604,876      
Subordinate Voting Shares        
Class of Stock [Line Items]        
Options exercised (in shares)   15,002 3,989,344  
Proceeds from option exercises   $ 7,201 $ 1,152,596  
Number of converted shares   4,733,600 15,140,700  
Multiple Voting Shares        
Class of Stock [Line Items]        
Number of shares converted   47,336 151,408