Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE OF STOCK OPTION ACTIVITY (Details)

v3.23.1

SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)	12 Months Ended
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Share-Based Payment Arrangement [Abstract]
Weighted Average Exercise Price	$ 0.67	$ 0.66
Number of Optioned Shares at beginning	1,590,000	1,640,000
Weighted Average Remaining Contractual Term in Years at beginning		2 years 9 months 29 days
Weighted Average Optioned Grant Date Fair Value at beginning	$ 0.04	$ 0.04
Aggregate Intrinsic Value at beginning
Weighted Average Exercise Price, Granted
Number of Optioned Shares, Granted
Weighted Average Optioned Grant Date Fair Value, Granted
Weighted Average Exercise Price, Exercised
Number of Optioned Shares, Exercised
Weighted Average Optioned Grant Date Fair Value, Exercised
Weighted Average Exercise Price, Cancelled/expired	$ 0.70	$ 0.60
Number of Optioned Shares , Canceled/expired	(500,000)	(50,000)
Weighted Average Optioned Grant Date Fair Value, Cancelled/expired	$ 0.03	$ 0.19
Weighted Average Remaining Contractual Term in Years	1 year 10 months 28 days
Weighted Average Exercise Price	$ 0.65	$ 0.67
Number of Optioned Shares at ending	1,090,000	1,590,000
Weighted Average Remaining Contractual Term in Years, Vested and exercisable	1 year 6 months 18 days
Weighted Average Optioned Grant Date Fair Value at ending	$ 0.04	$ 0.04
Aggregate Intrinsic Value at ending
Weighted Average Exercise Price, Vested and exercisable	$ 0.65
Number of Optioned Shares, Vested and exercisable	1,090,000
Weighted Average Optioned Grant Date Fair Value, Vested and exercisable	$ 0.04
Aggregate Intrinsic Value Vested and exercisable

- Definition

Weighted average grant date fair vlaue oprions exercised.

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Sharebased Compensation Arrangement by Sharebased Payment Award options Outstanding Weighted Average Remaining Contractual Term 3.

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The weighted-average grant date fair value as of the balance sheet date of vested portions of options outstanding and currently exercisable.

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The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Net number of share options (or share units) granted during the period.

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The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

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- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Number of options outstanding, including both vested and non-vested options.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

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- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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- Definition

Weighted average grant-date fair value of non-vested options forfeited.

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- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of share options (or share units) exercised during the current period.

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