Amount of noncash expense for share-based payment arrangement.

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Date the equity-based award expires, in YYYY-MM-DD format.

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Number of shares authorized for issuance under share-based payment arrangement.

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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

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The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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The policy, if any, for issuing shares (or other type of equity) upon exercise or conversion of equity-based awards into shares of stock or units, including the source of those shares or units (that is, new share, new unit, treasury shares or treasury units).

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Number of share options (or share units) exercised during the current period.

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11. STOCK OPTIONS AND WARRANTS: Stock Options (Details) - USD ($)								3 Months Ended				9 Months Ended		12 Months Ended
	Aug. 18, 2021	Jan. 05, 2021	Jun. 02, 2020	Jan. 17, 2020	Jan. 03, 2018	Sep. 18, 2017	Aug. 01, 2017	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2018	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2019	Dec. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value								$ 7,676,290				$ 7,676,290			$ 1,366,650
Non-cash compensation expense												$ 728,270	$ 344,665
Common Stock
Stock option exercises								1,750,688	5,302,984	3,528,955		10,582,627
Non-Qualified Stock Options \| Key Employee
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized							10,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price							$ 0.01
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period							36 months
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date							Aug. 01, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise							These options may be exercised on a cashless basis, resulting in no cash payment to the company upon exercise. If the optionee exercises the options on a cashless basis, then the above water value (difference between the option price and the fair market price at the time of exercise) is used to purchase shares of common stock. Under this method, the number of shares of common stock issued will be less than the number of options exercised to acquire those shares of common stock.
Stock option exercises										6,675,799	3,324,201
Non-Qualified Stock Options \| Key Employee \| Common Stock
Stock option exercises										5,439,540	1,233,509
Non-Qualified Stock Options \| Three Key Employees
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized						1,800,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price						$ 0.05
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period						36 months
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date						Sep. 18, 2022
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise						These options were exercisable on a cashless basis, resulting in no cash payment to the company upon exercise.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period													600,000	1,200,000
Non-Qualified Stock Options \| Key Employee
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized					20,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price					$ 0.04
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period					36 months
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date					Jan. 03, 2023
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise					These options were exercisable on a cashless basis,
Non-Qualified Stock Options \| Ten Key Employees And Three Directors
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized				283,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price				$ 0.0019
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period				36 months
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date				Jan. 17, 2025
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise				These options allow the optionee to exercise on a cashless basis, anytime after January 17, 2021.
Stock option exercises								2,000,000		100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period								20,000,000
Non-Qualified Stock Options \| Ten Key Employees And Three Directors \| Common Stock
Stock option exercises								1,750,688		97,625
Non-Qualified Stock Options \| Director
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized			17,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price			$ 0.0018
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period			36 months
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date			Jun. 02, 2025
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise			These options are exercisable on a cashless basis, anytime after June 2, 2021.
Non-Qualified Stock Options \| Six Key Employees And Three Directors
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized		368,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price		$ 0.0068
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period		36 months
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date		Jan. 05, 2026
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise		These options are exercisable on a cashless basis, resulting in no cash payment to the Company upon exercise, anytime after January 5, 2022.
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period								1,000,000
Non-Qualified Stock Options \| Key Employee
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	5,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	$ 0.0017
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	36 months
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date	Aug. 18, 2026
Share-based Compensation Arrangement by Share-based Payment Award, Policy for Issuing Shares upon Exercise	These options are exercisable on a cashless basis, any time after August 18, 2022.
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price								$ 0.0067				$ 0.0067	$ 0.0116
Stock option exercises												12,442,467	0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period												21,000,000	600,000
Non-cash compensation expense												$ 728,270	$ 344,665