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v3.23.2

Subsequent Events (Details Narrative) - USD ($) |  |  |  |  |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 03, 2023 | Jul. 31, 2023 | Jul. 25, 2023 | Jul. 10, 2023 | Oct. 13, 2022 | Sep. 30, 2022 | Sep. 30, 2022 | Aug. 06, 2021 | Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share based payment award, options, grants in period, gross |  |  |  |  |  |  |  |  |  | 2,885,106 |  | 72,500
Proceeds from issuance of common stock |  |  |  |  |  |  |  |  |  | $ 7,132 |  |
Shares issued (note 9) |  |  |  |  |  |  | $ 30,000,000 |  | $ 7,132 | 7,132 |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued (note 9) |  |  |  |  |  |  |  |  |  | $ 30,000,000 |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issuance, shares |  |  |  |  |  |  |  |  | 4,434 | 4,434 |  |
Shares issued (note 9) |  |  |  |  | $ 30,000,000 |  |  |  | $ 1 | $ 1 |  |
Common stock shares sold |  |  |  |  |  | 13,000,000 |  |  |  |  |  |
Consultant [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share based payment award, options, grants in period, gross |  |  |  |  |  |  |  |  |  | 300,000 |  |
Exercise price |  |  |  |  |  |  |  |  |  | $ 1.66 |  |
Expiry date |  |  |  |  |  |  |  |  |  | Jan. 30, 2028 |  | Nov. 29, 2032
Share based payment award vesting rights, description |  |  |  |  |  |  |  |  |  | The options shall vest in three equal installments on January 30, 2023, March 1, 2023, and September 1, 2023 |  |
Shares issued (note 9) |  |  |  |  |  |  |  |  |  |  | $ 134,273 |
Consultant [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issuance, shares |  |  |  |  |  |  |  |  |  | 250,000 | 80,000 |
Shares issued (note 9) |  |  |  |  |  |  |  |  |  | $ 635,000 |  |
Directors, Advisors, and Officers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share based payment award, options, grants in period, gross |  |  |  |  |  |  |  | 140,000 |  |  |  |
Exercise price |  |  |  |  |  |  |  | $ 5.50 |  |  |  |
Expiry date |  |  |  |  |  |  |  | Aug. 06, 2026 |  |  |  |
Share based payment award vesting rights, description |  |  |  |  |  |  |  | The stock options vested on January 1, 2022 |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Shares issuance, shares | 22,995 |  | 22,995 |  |  |  |  |  |  |  |  |
Proceeds from issuance of common stock | $ 91,731 |  | $ 91,731 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Consultant [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share based payment award, options, grants in period, gross |  |  |  | 10,000 |  |  |  |  |  |  |  |
Exercise price |  |  |  | $ 2.55 |  |  |  |  |  |  |  |
Expiry date |  |  |  | Jul. 10, 2028 |  |  |  |  |  |  |  |
Share based payment award vesting rights, description |  |  |  | The options shall vest in full on September 27, 2024. |  |  |  |  |  |  |  |
Subsequent Event [Member] | Directors, Advisors, and Officers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Share based payment award, options, grants in period, gross |  | 321,950 |  |  |  |  |  |  |  |  |  |
Share based payment award vesting rights, description |  | The options will vest in two installments, 50% shall vest at the two-year anniversary of the grant date and remaining 50% shall vest at the three-year anniversary of the grant date. |  |  |  |  |  |  |  |  |  |
Expiration period |  | 10 years |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Directors, Advisors, and Officers [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  | $ 3.36 |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Directors, Advisors, and Officers [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  | $ 4.20 |  |  |  |  |  |  |  |  |  |

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