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v3.23.2

SHARE-BASED COMPENSATION - Statements of operations and comprehensive loss (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 CAD ($)
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |  |
Total share-based compensation | $ 134,191 | $ 116,943 | $ 266,701 | $ 240,277 |
Unrecognized share-based compensation related to options outstanding |  |  |  |  | $ 1,835,060
Unrecognized share-based compensation related to options outstanding expected to be recognized over weighted-average remaining service period |  |  | 2 years 9 months 18 days |  |
Research and development |  |  |  |  |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |  |
Total share-based compensation | 39,109 | 38,473 | $ 78,018 | 100,579 |
General and administrative |  |  |  |  |
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] |  |  |  |  |
Total share-based compensation | $ 95,082 | $ 78,470 | $ 188,683 | $ 139,698 |

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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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