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v3.23.2

SHARE-BASED COMPENSATION - Share options (Details) - CAD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Number of Share Options |  |
Outstanding at the beginning | 1,043,025 |
Expired | (1,533) |
Outstanding at the end | 1,041,492 | 1,043,025
Vested and exercisable at the end | 696,625 |
Weighted Average Exercise Price Per Share |  |
Outstanding at the beginning (in dollars per share) | $ 7.53 |
Expired (in dollars per share) | 11.77 |
Outstanding at the end (in dollars per share) | 7.53 | $ 7.53
Vested and exercisable at the end (in dollars per share) | $ 7.40 |
Weighted Average Remaining Contractual Term (years) and Aggregate Intrinsic Value |  |
Outstanding at the beginning (in years) | 5 years 7 months 6 days | 6 years 1 month 6 days
Outstanding at the end (in years) | 5 years 7 months 6 days | 6 years 1 month 6 days
Vested and exercisable at the end (in years) | 4 years |
Outstanding at the beginning (in dollars) | $ 1,183,860 |
Expired | 2,196 |
Outstanding at the end (in dollars) | 781,449 | $ 1,183,860
Vested and exercisable at the end (in dollars) | $ 781,449 |
Granted | 0 |
Number of options exercised | 0 |

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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + 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 (c)(1)(iv)(04) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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