XML 160 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Equity (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Sep. 06, 2022
Mar. 15, 2021
Feb. 11, 2021
Sep. 28, 2022
Oct. 20, 2021
Dec. 31, 2022
Dec. 31, 2021
Professional services           $ 375,002 $ 293,402
Common Shares Authorized           200,000,000 200,000,000
General and administrative           $ 1,229,603 $ 1,319,145
Management           322,775 518,011
Stock-based compensation recognized           547,275 1,087,575
Intrinsic value           $ 677,928 $ 445,290
Preferred Shares Authorized           1,000,000 1,000,000
Options issued 165,000 3,572 283,936 15,000 182,166    
Exercise price $ 5.25 $ 5.60 $ 5.60 $ 4.75 $ 5.60    
Expected term (in years) 3.0 3.0 3.0 3.0 3.0    
Intrinsic Value Outstanding           $ 123,045 $ 1,108,000
Weighted average remaining term           1 year 9 months 25 days 2 years 2 months 12 days
Stock Options [Member]              
Professional services           $ 27,571  
General and administrative           413,572  
Management           $ 64,333  
Stock-based compensation recognized $ 505,476 $ 9,860 $ 604,572 $ 41,799 $ 473,143    
Options issued 165,000 3,572 283,936 15,000 182,166    
Exercise price $ 5.25 $ 5.60 $ 5.60 $ 4.75 $ 5.60    
Expected term (in years) 3 3 3 3 3