XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - $ / shares
1 Months Ended 9 Months Ended
Apr. 30, 2022
Sep. 30, 2023
Equity [Abstract]    
Number of options outstanding, beginning   146,191
Weighted average exercise price outstanding, beginning   $ 10.65
Granted 144,191
Weighted average exercise price, Granted  
Exercised   (50,318)
Weighted average exercise price, Exercised   $ 11.58
Forfeited  
Weighted average exercise price, Forfeited  
Expired  
Weighted average exercise price, Expired  
Number of options outstanding, ending   95,873
Weighted average exercise price outstanding, ending   $ 10.16
Weighted average remaining contract life outstanding   7 years 1 month 6 days
Number of options exercisable, ending   95,873
Weighted average exercise price exercisable, ending   $ 10.16
Weighted average remaining contract life exercisable, ending   7 years 1 month 6 days