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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Total
Common Stock
Additional Paid in Capital
Retained Deficit
Beginning balance at Dec. 31, 2021 $ 4,245,830 $ 51,237 $ 26,456,900 $ (22,262,307)
Beginning balance, shares at Dec. 31, 2021   51,237,876    
Issuance of shares - warrants and options exercised 9,930 $ 21 9,909  
Issuance of shares - warrants and options exercised, shares   20,700    
Warrants issued 2,130,642   2,130,642  
Share based compensation on stock options or RSUs 382,612   382,612  
Loss for the period (4,779,502)     (4,779,502)
Ending balance at Mar. 31, 2022 1,989,512 $ 51,258 28,980,063 (27,041,809)
Ending balance, shares at Mar. 31, 2022   51,258,576    
Beginning balance at Dec. 31, 2021 4,245,830 $ 51,237 26,456,900 (22,262,307)
Beginning balance, shares at Dec. 31, 2021   51,237,876    
Loss for the period (11,545,158)      
Ending balance at Jun. 30, 2022 (3,798,826) $ 52,564 29,956,076 (33,807,466)
Ending balance, shares at Jun. 30, 2022   52,563,938    
Beginning balance at Mar. 31, 2022 1,989,512 $ 51,258 28,980,063 (27,041,809)
Beginning balance, shares at Mar. 31, 2022   51,258,576    
Issuance of shares - warrants and options exercised $ 634,312 $ 1,306 633,006  
Issuance of shares - warrants and options exercised, shares   1,305,362    
Issuance of shares - options exercised, shares 33,333      
Share based compensation on stock options or RSUs $ 343,007   343,007  
Loss for the period (6,765,657)     (6,765,657)
Ending balance at Jun. 30, 2022 (3,798,826) $ 52,564 29,956,076 (33,807,466)
Ending balance, shares at Jun. 30, 2022   52,563,938    
Beginning balance at Dec. 31, 2022 (7,255,667) $ 53,440 30,774,197 (38,083,304)
Beginning balance, shares at Dec. 31, 2022   53,440,482    
Issuance of shares - options exercised $ 67,256 $ 150 67,106  
Issuance of shares - options exercised, shares 150,000 150,000    
Issuance of shares - warrants exercised $ 1,136,301 $ 2,499 1,133,802  
Issuance of shares - warrants exercised, shares   2,499,453    
Issuance of shares - share based compensation on RSUs 500,629 $ 208 500,421  
Issuance of shares - share based compensation on RSUs, shares   208,416    
Loss for the period (6,071,704)     (6,071,704)
Ending balance at Mar. 31, 2023 (11,623,185) $ 56,297 32,475,526 (44,155,008)
Ending balance, shares at Mar. 31, 2023   56,298,351    
Beginning balance at Dec. 31, 2022 (7,255,667) $ 53,440 30,774,197 (38,083,304)
Beginning balance, shares at Dec. 31, 2022   53,440,482    
Loss for the period (13,542,728)      
Ending balance at Jun. 30, 2023 (18,095,502) $ 57,308 33,473,220 (51,626,030)
Ending balance, shares at Jun. 30, 2023   57,307,695    
Beginning balance at Mar. 31, 2023 (11,623,185) $ 56,297 32,475,526 (44,155,008)
Beginning balance, shares at Mar. 31, 2023   56,298,351    
Issuance of shares - warrants exercised 221,662 $ 228 221,434  
Issuance of shares - warrants exercised, shares   227,630    
Issuance of shares - share based compensation on RSUs 578,062 $ 482 577,580  
Issuance of shares - share based compensation on RSUs, shares   481,593    
Issuance of shares - ESPP 198,981 $ 301 198,680  
Issuance of shares - ESPP, shares   300,121    
Loss for the period (7,471,022)     (7,471,022)
Ending balance at Jun. 30, 2023 $ (18,095,502) $ 57,308 $ 33,473,220 $ (51,626,030)
Ending balance, shares at Jun. 30, 2023   57,307,695