XML 61 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Stock Options Granted and Outstanding (Details) - $ / shares
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-Based Payment Arrangement [Abstract]    
Options,, beginning balance 1,137,479 792,857
Weighted average exercise price, beginning balance $ 5.18 $ 3.64
Options, granted 367,500 511,764
Weighted average exercise price, options granted $ 1.63 $ 7.00
Options, cancelled (3,571) (21,875)
Weighted average exercise price, options Cancelled $ (4.38) $ (4.38)
Options, forfeited (143,286) (145,157)
Weighted average exercise price, options forfeited $ (3.77) $ (2.57)
Options,, ending balance 1,358,122 1,137,479
Weighted average exercise price, ending balance $ 4.37 $ 5.18
Options,, exercisable 1,132,861 825,847
Weighted average exercise price, exercisable $ 4.59 $ 5.38