XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.4
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
12 Months Ended
Mar. 02, 2023
Feb. 27, 2023
Feb. 27, 2023
Jan. 03, 2023
Jan. 03, 2023
Jan. 01, 2023
Dec. 31, 2022
Dec. 31, 2021
Subsequent Event [Line Items]                
Number of options (in shares), granted at market price             145,770 232,770
Subsequent Event [Member] | Chief Executive Officer [Member]                
Subsequent Event [Line Items]                
Number of options (in shares), granted at market price           35,000    
Options exercise price           $ 0.35    
Vest in equal increments description           vest in equal increments on January 1, 2023, April 1, 2023, July 1, 2023 and October 1, 2023    
Number of option issued, value           $ 9,000    
Number of warrant, shares 35,000              
Warrant expire date Mar. 16, 2023              
Warrant exercise price per share $ 0.13              
Subsequent Event [Member] | Director [Member]                
Subsequent Event [Line Items]                
Number of options (in shares), granted at market price   10,000   30,000        
Options exercise price     $ 0.41   $ 0.35      
Vest in equal increments description     vest in equal increments over three years on the anniversary date of the issuance with the last tranche vesting on February 27, 2026.          
Number of option issued, value         $ 9,000      
Number of option issued, value     $ 3,000