XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE BASED COMPENSATION (Details Narrative)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2022
CAD ($)
Expense Related To Options Granted $ 100,000   $ 1.5
General and administrative expense 528,000 $ 922,000  
Restricted Stock Units [Member]      
General and administrative expense 30,000    
Unrecognized compensation expense $ 140,000    
Remaining weighted average vesting period 1 year 3 months 18 days    
Stock Options [Member]      
Non-vested shares $ 500,000 $ 0