XML 73 R55.htm IDEA: XBRL DOCUMENT v3.23.1
The following summary reflects stock option activity and related information: (Details) - $ / shares
12 Months Ended
Aug. 27, 2021
Dec. 31, 2022
Dec. 31, 2021
Share-Based Payment Arrangement [Abstract]      
Outstanding at beginning   2,440,700 2,500,000
Weighted average exercise price beginning     $ 1.36
Granted 187,500 249,000 187,500
Exercise Price granted   $ 11.80 $ 12.20
Expired     (246,800)
Cancelled or Exercised     $ 1.36
Weighted average exercise price beginning   $ 2.19  
Exercised   (310,000)  
Exercised   $ 1.34  
Outstanding at ending   2,379,700 2,440,700
Weighted average exercise price ending   $ 3.31 $ 2.19