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STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of black scholes option-pricing model valuation assumption

Schedule of black scholes option-pricing model valuation assumption
		Years ended December 31,
		2022(1)		2021			2020
Expected volatility		NA			69.2 - 81.1%			69.2 - 81.1%
Expected term		NA			4.5 - 5.0 Years			4.8 - 5.0 Years
Risk-free interest rate		NA			0.3% - 1.4%			0.2% - 1.4%
Forfeiture Rate		NA			0.0%			0.0%

(1) No stock options were issued during 2022.

Schedule of outstanding stock options

Schedule of outstanding stock options
						Weighted Average								Aggregate				Weighted
		Shares				Exercise				Grant Date				Intrinsic Value				Average Remaining
		(000’s)				Price				Fair Value				(000’s)				Term (Yrs)
Options
At December 31, 2020			5,198			$	4.23							$	240,866				6.89
Granted			305				42.37			$	30.32
Exercised			(1,460	)			3.85				80.58				84,371
Forfeiture and cancelled			(443	)			5.01
At December 31, 2021			3,600			$	7.47							$	241,515				6.37
Granted			-				-
Exercised			(1,273	)		$	3.67			$	80.70			$	102,283
Forfeiture and cancelled			(61	)			5.46
At December 31, 2022			2,266			$	9.66							$	213,914				5.43
Exercisable at December 31, 2022			1,928			$	6.41							$	188,261				5.05

Schedule of employee stock options outstanding

Schedule of employee stock options outstanding
		Outstanding Options												Vested Options
Range of Exercise Price		Number Outstanding at December 31, 2022 (000’s)				Weighted Average Remaining Life				Weighted Average Exercise Price				Number Exercisable at December 31, 2022 (000’s)				Weighted Average Exercise Price				Weighted Average Remaining Life
$0.34 - $1.05			30				1.44			$	0.58				30			$	0.58				1.44
$1.97 - $2.95			5				3.01				1.97				5				1.97				3.01
$3.23 - $4.85			1,465				5.38				3.81				1,412				3.80				5.34
$5.59 - $8.38			389				3.51				5.70				331				5.72				2.88
$14.53 - $21.79			61				7.58				14.53				40				14.53				7.58
$21.80 - $32.70			16				7.83				21.80				10				21.80				7.83
$42.64 - $63.96			300				8.01				42.67				100				42.67				8.01
Outstanding options			2,266				5.43			$	9.66				1,928			$	6.41				5.05

Schedule of restricted stock activity

Schedule of restricted stock activity
		For the twelve months ended
		December 31, 2022								December 31, 2021
		Shares				Weighted Average Grant Date Fair Value				Shares				Weighted Average Grant Date Fair Value
Unvested at beginning of period			0.3			$	14.72				66.2			$	28.11
Transfers to restricted stock units			-				-				(45.9	)			34.02
Granted			-				-				-				-
Vested			-				-				(18.9	)			14.79
Forfeited and cancelled			(0.3	)			14.72				(1.1	)			14.72
Unvested at end of period			-			$	-				0.3			$	14.72

Schedule of restricted stock unit activity

Schedule of restricted stock unit activity
		For the twelve months ended
		December 31, 2022								December 31, 2021
		Shares (000’s)				Weighted Average Grant Date Fair Value				Shares (000’s)				Weighted Average Grant Date Fair Value
Unvested at beginning of period			566			$	52.66				-			$	-
Transfers to restricted stock awards			-				-				46				34.02
Granted			248				74.14				574				54.40
Vested			(205	)			54.17				(19	)			64.58
Forfeited and cancelled			(70	)			61.99				(35	)			50.46
Unvested at end of period			539			$	60.73				566			$	52.66

Schedule of stock-based awards issued to non-employee consultants

Schedule of stock-based awards issued to non-employee consultants
		For the twelve months ended
		December 31, 2022								December 31, 2021
		Shares (000’s)				Weighted Average Grant Date Fair Value				Shares (000’s)				Weighted Average Grant Date Fair Value
Unvested at beginning of period			15			$	64.65				-			$	-
Granted			76				98.28				15				64.65
Vested			(15	)			98.28				-				-
Forfeited and cancelled			-				-				-				-
Unvested at end of period			76			$	91.48				15			$	64.65

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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

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