XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - $ / shares
1 Months Ended 6 Months Ended
Apr. 30, 2022
Jun. 30, 2023
Equity [Abstract]    
Number of options outstanding, beginning   146,191
Weighted average exercise price outstanding, beginning   $ 10.65
Granted 144,191
Exercised   (22,000)
Weighted average exercise price, Exercised   $ 11.47
Forfeited  
Expired  
Number of options outstanding, ending   124,191
Weighted average exercise price outstanding, ending   $ 10.50
Weighted average remaining contract life outstanding   7 years 3 months 18 days
Number of options exercisable, ending   124,191
Weighted average exercise price exercisable, ending   $ 10.50
Weighted average remaining contract life exercisable, ending   7 years 3 months 18 days