XML 69 R58.htm IDEA: XBRL DOCUMENT v3.23.1
SHAREHOLDERS EQUITY (Details 3)
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Total Outstanding Warrants 2,773,585
Average Weighted Remaining Contractual Life in Years, Warrants 5 years 4 months 13 days
Total Number of Exercisable Warrants 2,773,585
Exercisable Warrants 610,500
Weighted Average Exercise Price, Exercisable Warrants | $ / shares $ 2.26
$ 0.64  
Outstanding, Beginning Balance 31,250
Exercisable Warrants 31,250
Weighted Average Exercise Price, Exercisable | $ / shares $ 0.64
Expected life term 10 years 7 months 24 days
$ 0.80  
Outstanding, Beginning Balance 125,000
Exercisable Warrants 125,000
Weighted Average Exercise Price, Exercisable | $ / shares $ 0.80
Expected life term 10 years 10 months 20 days
$ 0.96  
Outstanding, Beginning Balance 442,708
Exercisable Warrants 442,708
Weighted Average Exercise Price, Exercisable | $ / shares $ 0.96
Expected life term 9 years 7 months 20 days
$ 1.12  
Outstanding, Beginning Balance 6,250
Exercisable Warrants 6,250
Weighted Average Exercise Price, Exercisable | $ / shares $ 1.12
Expected life term 1 year 18 days
$ 1.20  
Outstanding, Beginning Balance 156,250
Exercisable Warrants 156,250
Weighted Average Exercise Price, Exercisable | $ / shares $ 1.20
Expected life term 1 year 10 months 2 days
$ 1.68  
Outstanding, Beginning Balance 1,434,721
Exercisable Warrants 1,434,721
Weighted Average Exercise Price, Exercisable | $ / shares $ 1.68
Expected life term 3 years 6 months
$ 2.18  
Outstanding, Beginning Balance 172,167
Exercisable Warrants 172,167
Weighted Average Exercise Price, Exercisable | $ / shares $ 2.18
Expected life term 3 years 6 months
$ 4.00  
Outstanding, Beginning Balance 28,750
Exercisable Warrants 28,750
Weighted Average Exercise Price, Exercisable | $ / shares $ 4.00
Expected life term 7 years 25 days
$ 6.95  
Outstanding, Beginning Balance 375,000
Exercisable Warrants 375,000
Weighted Average Exercise Price, Exercisable | $ / shares $ 6.95
Expected life term 7 years 6 months 3 days
$ 8.40  
Outstanding, Beginning Balance 1,489
Exercisable Warrants 1,489
Weighted Average Exercise Price, Exercisable | $ / shares $ 8.40
Expected life term 4 months 20 days