XML 29 R21.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF STOCK OPTIONS ACTIVITY (Details)
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]  
Stock Options, Outstanding Options 0
Glenn Simpson [Member] | Equity Option [Member]  
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]  
Stock Options, Expiration Date Apr. 06, 2024
Stock Option, Outstanding, Days to Expiration 827 days
Stock Options, Outstanding, Exercise Price | $ / shares $ 0.16
Stock Options, Outstanding Options 159,054
Stock Options, Exercised, Exercise Price | $ / shares $ 0.16
Stock Options, Exercised Options (159,054)
Stock Options, Outstanding, Exercise Price | $ / shares
Stock Options, Outstanding Options 0