XML 89 R78.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE CAPITAL AND SHAREBASED PAYMENTS (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Statement [Line Items]      
Common Shares Issued 837,700   14,000,000
Gross Proceeds On Cash Commission $ 16,000   $ 31,000
Issuance shares costs 202    
Net proceeds from cash commission $ 571,000    
Issuance of fair value     15
Cash commission 2.75%    
Proceeds from gross prospectus supplement $ 587    
Fair Value Of Stock Options Granted, Share-based Payments $ 524,000 $ 504,000  
Restricted Share Units 1,809,000 1,799,000  
Weighted Average Fair Value Per Share $ 1.12 $ 1.12  
Share-based Payments for fair value $ 658,000 $ 558,000 $ 13,650,000
Share Capital [Member]      
Statement [Line Items]      
Stock option exercise     48,000
Share capital acquisition costs $ 980,000   $ 46,000
Issuance of common shares for service 1,075,000   48,000
Share Capital Three [Member]      
Statement [Line Items]      
Common shares issued upon exercise of RSUs     982,879
Share capital     $ 899,000
Share Capital Two [Member]      
Statement [Line Items]      
Issued common shares upon exercise of RSUs 592,667    
Common shares issued carrying value of RSUs exercised $ 512,000