XML 84 R72.htm IDEA: XBRL DOCUMENT v3.23.3
SHARE CAPITAL AND SHARE-BASED PAYMENTS (Details 1) - $ / shares
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Stock options [Member]    
Statement [Line Items]    
Stock Options Exercisable 5,328,500 0
Stock Options Outstanding 6,666,000  
Weighted Average Remaining Contractual Life (years), Stock Options Exercisable 3 years 1 month 20 days  
Weighted Average Remaining Contractual Life (years), Stock Options Outstanding 3 years 3 months 21 days  
Stock options [Member] | August 21, 2024 [Member]    
Statement [Line Items]    
Expiry Date Aug. 21, 2024  
Stock Options Exercisable 126,000  
Exercise Price $ 0.79  
Stock Options Outstanding 126,000  
Weighted Average Remaining Contractual Life (years), Stock Options Exercisable 10 months 20 days  
Weighted Average Remaining Contractual Life (years), Stock Options Outstanding 10 months 20 days  
Stock options [Member] | August 4, 2025 [Member]    
Statement [Line Items]    
Expiry Date Aug. 04, 2025  
Stock Options Exercisable 1,660,000  
Exercise Price $ 1.64  
Stock Options Outstanding 1,660,000  
Weighted Average Remaining Contractual Life (years), Stock Options Exercisable 1 year 10 months 6 days  
Weighted Average Remaining Contractual Life (years), Stock Options Outstanding 1 year 10 months 6 days  
Stock options [Member] | March 25, 2027 [Member]    
Statement [Line Items]    
Expiry Date Mar. 25, 2027  
Stock Options Exercisable 2,330,000  
Exercise Price $ 1.20  
Stock Options Outstanding 2,330,000  
Weighted Average Remaining Contractual Life (years), Stock Options Exercisable 3 years 5 months 23 days  
Weighted Average Remaining Contractual Life (years), Stock Options Outstanding 3 years 5 months 23 days  
Stock options [Member] | March 29, 2028 [Member]    
Statement [Line Items]    
Expiry Date Mar. 29, 2028  
Stock Options Exercisable 1,187,500  
Exercise Price $ 1.12  
Stock Options Outstanding 2,375,000  
Weighted Average Remaining Contractual Life (years), Stock Options Exercisable 4 years 6 months  
Weighted Average Remaining Contractual Life (years), Stock Options Outstanding 4 years 6 months  
Stock Option [Member] | May 4, 2027 [Member]    
Statement [Line Items]    
Expiry Date May 04, 2027  
Stock Options Exercisable 25,000  
Stock Options Outstanding 25,000  
Weighted Average Remaining Contractual Life (years), Stock Options Exercisable 3 years 7 months 2 days  
Weighted Average Remaining Contractual Life (years), Stock Options Outstanding 3 years 7 months 2 days  
Exercise price $ 0.92  
July 10, 2028 [Member] | Stock options [Member]    
Statement [Line Items]    
Expiry Date Jul. 10, 2028  
Stock Options Exercisable 0  
Exercise Price $ 1.12  
Stock Options Outstanding 150,000  
Weighted Average Remaining Contractual Life (years), Stock Options Exercisable 4 years 9 months 10 days  
Weighted Average Remaining Contractual Life (years), Stock Options Outstanding 4 years 9 months 10 days