XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF OPTIONS ACTIVITY (Details) - Employee Options [Member] - $ / shares
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Options, Outstanding - Beginning balance 147,619 127,000
Weighted Average Exercise Price per Share, Outstanding - beginning balance $ 24.42 $ 31.86
Weighted Average Remaining Life (Years), Outstanding - beginning balance 7 years 2 months 26 days 7 years 9 months 7 days
Options, Granted 0 6,000
Weighted Average Exercise Price per Share, Granted $ (0) $ 15.56
Weighted Average Remaining Life (Years), Granted   9 years 10 months 20 days
Options, Exercised 5,459 0
Weighted Average Exercise Price per Share, Exercised $ 1.40 $ (0)
Options, Outstanding - Ending balance 142,160 133,000
Weighted Average Exercise Price per Share, Outstanding - ending balance $ 25.31 $ 26.00
Weighted Average Remaining Life (Years), Outstanding - ending balance 7 years 6 months 7 years 7 months 17 days
Options, Exercised (5,459) 0
Weighted Average Remaining Life (Years), Granted 2 months 26 days