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Share-Based Compensation Expense (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-Based Compensation Expense [Abstract] |
Schedule of share-based compensation expenses |
|  | Three months ended March 31, 2023 |  |  | Three months ended March 31, 2022 |
Restricted stock units |  | $ | 1,980,413 |  |  | $ | - |
Stock options |  |  | 328,797 |  |  |  | 16,986 |
|  | $ | 2,309,210 |  |  | $ | 16,986 |
Schedule of restricted stock units and stock option transactions |
|  | Three months ended March 31, 2023 |
|  | Number |  |  | Weighted Average Grant Date Fair Value |
Outstanding, beginning of year |  |  | 1,548,098 |  |  | $ | 11.62 |
Granted |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |
Outstanding, end of period |  |  | 1,548,098 |  |  | $ | 11.62 |
|  | Three months ended March 31, 2023 |
|  | Number |  |  | Weighted Average Exercise Price |
Outstanding, beginning of year |  |  | 58,607,457 |  |  | $ | 0.22 |
Granted |  |  | - |  |  |  | - |
Forfeited |  |  | (3,985 | ) |  |  | 10.60 |
Outstanding, end of period |  |  | 58,603,472 |  |  | $ | 0.22 |
Vested and exercisable |  |  | 57,818,662 |  |  | $ | 0.09 |
Schedule of weighted average fair value of the outstanding options |
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | Exercise |  |  | Share |  |  | Exercise |  |  | Share |
Expiry |  | Price |  |  | Options |  |  | Price |  |  | Options |
2024 |  | $ | 2.50 |  |  |  | 157,000 |  |  | $ | 2.50 |  |  |  | 157,000 |
2026 |  |  | 2.50 |  |  |  | 376,768 |  |  |  | 2.50 |  |  |  | 376,768 |
2031 |  |  | 0.27 |  |  |  | 137,904 |  |  |  | 0.27 |  |  |  | 137,904 |
2031 |  |  | 2.50 |  |  |  | 40,032 |  |  |  | 2.50 |  |  |  | 40,032 |
2031 |  |  | 10.06 |  |  |  | 332,931 |  |  |  | 10.06 |  |  |  | 332,931 |
2032 |  |  | 10.60 |  |  |  | 359,456 |  |  |  | 10.60 |  |  |  | 363,441 |
2032 |  |  | 12.49 |  |  |  | 78,634 |  |  |  | 12.49 |  |  |  | 78,634 |
2040 |  |  | 0.03 |  |  |  | 56,556,501 |  |  |  | 0.03 |  |  |  | 56,556,501 |
2041 |  |  | 2.50 |  |  |  | 564,246 |  |  |  | 2.50 |  |  |  | 564,246 |
Total |  |  |  |  |  |  | 58,603,472 |  |  |  |  |  |  |  | 58,607,457 |
Weighted average remaining contractual life of options outstanding |  |  |  |  |  |  | 17 years |  |  |  |  |  |  |  | 17 years |

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