XML 32 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Share capital (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 09, 2023
Aug. 29, 2023
Mar. 31, 2022
Sep. 30, 2023
Dec. 31, 2022
Statement [Line Items]          
Additional paid in capital       $ 27,416,000 $ 26,985,000
Private Placements [Member]          
Statement [Line Items]          
Warrants issued for private placement     3,878,789    
Common stock shares issued     193,939    
Private placement agreement description company entered into an agreement with an investor in a private placement of US $2.0 million for 2 million shares at a combined purchase price of $1.00 per share with 500,000 warrants        
Common stock exercise price   $ 2.00 $ 2.06 $ 2.00  
Warrants of additional paid in capital     $ 1,877,608    
Warrant issued       500,000  
Warrant expiry description   excisable and will expire 6 years from the effective date   warrant is immediately excisable and will expire 6 years from the effective date  
Additional paid in capital       $ 317,302  
Company raise fund for general corporate purposes   $ 2,000,000      
Stock Option [Member]          
Statement [Line Items]          
Options available for granting       9,400,000  
Shares issuable upon exercise of warrants, maximum       15,000,000  
Percentage of issued and outstanding shares issuable maximum to one individual       15.00%