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Share-Based Compensation Expense (Tables)
3 Months Ended
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