XML 86 R74.htm IDEA: XBRL DOCUMENT v3.23.3
SHARE CAPITAL AND SHARE-BASED PAYMENTS (Details 3) - Restricted Share Units [Member] - $ / shares
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Statement [Line Items]    
Stock Options Outstanding, Beginning 2,190,666 1,439,477
Granted 1,878,320 1,799,000
Exercised (1,005,333) (982,879)
Cancelled / Forfeited (15,333) (64,932)
Stock Options Outstanding, Ending 3,048,320 2,190,666
Outstanding And Exercisable Weighted Average Exercise Price, Beginning $ 1.27 $ 1.32
Weighted Average Exercise Price, Granted 1.11 1.19
Weighted Average Exercise Price, Exercised 1.37 1.18
Weighted Average Exercise Price, Cancelled / Forfeited 1.14 1.40
Outstanding And Exercisable Weighted Average Exercise Price, Ending $ 1.03 $ 1.27