XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.2
SHAREHOLDERS EQUITY (Details) - Stock Warrant [Member] - $ / shares
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Outstanding, beginning of period 413,000 143,000
Granted 210,000 270,000
Expired (12,500)  
Outstanding, end of period 610,500 413,000
Weighted average exercise price outstanding, Beginning balance $ 1.65 $ 2.66
Weighted average exercise price, Granted 0.85 1.12
Weighted average exercise price, Exercised 0 0
Weighted average exercise price, Expired 0.96 0
Weighted average exercise price outstanding, Ending balance $ 1.10 $ 1.65