XML 69 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS ACQUISITIONS (Details 2) - iGEMS [Member] - $ / shares
Feb. 28, 2022
Dec. 14, 2021
Weighted average expected number of shares to vest    
Low Case 315,563 315,563
Base Case 422,025 422,025
High Case 561,638 561,638
Expected number of shares to vest 428,655 428,655
Liquid share price $ 0.68 $ 1.10