Quarterly report pursuant to Section 13 or 15(d)

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

STOCK OPTIONS (Details Narrative)

v3.23.2

STOCK OPTIONS (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended		12 Months Ended
STOCK OPTIONS (Details Narrative) - USD ($)	Apr. 30, 2014	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Dec. 31, 2021	Jan. 01, 2023	Jan. 01, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation expense		$ 1,849,754	$ 3,104,835
Option granted expected term		6 years 3 months
Weighted average grant-date fair value, options granted		$ 4.20	$ 10.80
Total fair value of options vested		$ 20,769,766
Total unrecognized compensation expense		$ 75,498
Share-based compensation expense, not yet recognized period of recognition		3 years 7 months 24 days
Shares, Granted		285,733
Equity Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Average intrinsic value of options exercised		$ 92,689
Total unrecognized compensation expense		$ 4,300,982
Share-based compensation expense, not yet recognized period of recognition		1 year 9 months 14 days
2014 Equity Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Percentage of outstanding common shares	7.00%
Aggregate common stock available for stock options granted, shares						1,436,558	1,144,567
Shares available for grant		555,704	425,217			741,870	558,671
2014 Equity Incentive Plan [Member] \| January 1, 2021 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Percentage of outstanding common shares				7.00%
2014 Equity Incentive Plan [Member] \| January 1, 2022 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Percentage of outstanding common shares					7.00%
Increase in number of shares of common stock available for issuance		292,205		291,991

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Aggregate number of common shares reserved for future issuance.

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The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

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

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

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The increase or decrease in number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding, including vested options.

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Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock.

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Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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