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v3.23.1

Subsequent Events (Details Narrative) |  |  | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 14, 2023 $ / shares shares | Jan. 30, 2023 $ / shares shares | Dec. 31, 2021 $ / shares shares | Sep. 01, 2023 shares | Mar. 31, 2023 shares | Mar. 01, 2023 shares | Feb. 14, 2023 USD ($) | Feb. 14, 2023 CAD ($) | Jan. 14, 2023 $ / shares | Dec. 31, 2022 shares
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Number of warrant |  |  |  |  |  |  |  |  |  | 3,939,924
Public offering, shares |  |  | 3,350 |  |  |  |  |  |  |
Price per share | $ / shares |  |  | $ 5.50 |  |  |  |  |  |  |
Consultant [Member] | Forecast [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Options vest |  |  |  | 75,000 |  |  |  |  |  |
Subsequent Event [Member] | Foreign Government Debt [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Forgiveness debt |  |  |  |  |  |  | $ 7,383 | $ 10,000 |  |
Subsequent Event [Member] | Holder [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Cancelled shares |  | 400,000 |  |  |  |  |  |  |  |
Number of warrant |  | 300,000 |  |  |  |  |  |  |  |
Subsequent Event [Member] | Board [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Public offering, shares |  | 360,000 |  |  |  |  |  |  |  |
Price per share | $ / shares |  | $ 1.66 |  |  |  |  |  |  |  |
Expiration date |  | Jan. 30, 2033 |  |  |  |  |  |  |  |
Options vest |  | 60,000 |  |  |  |  |  |  |  |
Subsequent Event [Member] | Consultant [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Public offering, shares | 20,000 | 300,000 |  |  |  |  |  |  |  |
Price per share | $ / shares |  | $ 1.66 |  |  |  |  |  |  | $ 1.53 |
Expiration date | Mar. 14, 2033 | Jan. 30, 2028 |  |  |  |  |  |  |  |
Options vest | 10,000 | 150,000 |  |  |  | 75,000 |  |  |  |
Subsequent Event [Member] | Employee [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Public offering, shares | 45,000 |  |  |  |  |  |  |  |  |
Price per share | $ / shares | $ 1.53 |  |  |  |  |  |  |  |  |
Expiration date | Mar. 14, 2033 |  |  |  |  |  |  |  |  |
Options vest | 22,500 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Manager [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Public offering, shares | 85,106 |  |  |  |  |  |  |  |  |
Price per share | $ / shares |  |  |  |  |  |  |  |  | $ 1.53 |
Expiration date | Mar. 14, 2033 |  |  |  |  |  |  |  |  |
Options vest | 42,553 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Manager [Member] | Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |
Options vest | 21,280 |  |  |  | 10,638 |  |  |  |  |
Restricted stock issued | 170,212 |  |  |  |  |  |  |  |  |

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