XML 39 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Parenthetical) - $ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Preferred stock par value $ 0 $ 0
Preferred stock shares authorized Unlimited Unlimited
Preferred stock shares issued 0 0
Preferred stock shares outstanding 0 0
Common stock par value $ 0 $ 0
Common stock shares authorized Unlimited Unlimited
Common stock shares issued 42,036,193 41,850,162
Common stock shares outstanding 42,036,193 41,850,162