XML 37 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (DEFICIENCY) (Unaudited) - USD ($)
Total
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Other Comprehensive Income [Member]
Deficit
Balance, shares at Dec. 31, 2019   312,482,595        
Balance, amount at Dec. 31, 2019 $ 345,571 $ 109,375,661 $ 5,936,074 $ (1,264,194) $ (853,400) $ (112,848,570)
Options exercised, shares   1,550,000        
Options exercised, amount 136,697 $ 251,410 (114,713) 0 0 0
Stock-based compensation 684,055 0 684,055 0 0 0
Loss for the year (1,387,840) $ 0 0 0 0 (1,387,840)
Balance, shares at Dec. 31, 2020   314,032,595        
Balance, amount at Dec. 31, 2020 (221,517) $ 109,627,071 6,505,416 (1,264,194) (853,400) (114,236,410)
Options exercised, shares   3,125,000        
Options exercised, amount 297,815 $ 522,106 (224,291) 0 0 0
Stock-based compensation 610,385 0 610,385 0 0 0
Loss for the year (1,567,032) $ 0 0 0 0 (1,567,032)
Balance, shares at Dec. 31, 2021   317,157,595        
Balance, amount at Dec. 31, 2021 $ (880,349) $ 110,149,177 $ 6,891,510 $ (1,264,194) $ (853,400) $ (115,803,442)