XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2015
INCOME TAXES    
Canadian research tax credit carryforwards   $ 1,686,270
Net operating loss carry-forwards $ 6,823,000  
Canadian loss carryforwards   $ 55,850,632