Organization and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of purchase price consideration and provisional allocation to net assets acquired [Table Text Block]

Fair value of consideration transferred	$	9,666,250
Recognized amounts of identifiable assets acquired:
Cash and cash equivalents	$	2,355,065
Prepaid expenses and other assets		405,819
Warrant		32,113
Intangible assets and goodwill		8,406,199
		11,199,196
Liabilities assumed:
Accounts payable		(81,794	)
Accrued interest payable		(8,127	)
Convertible notes		(1,443,025	)
		(1,532,946	)
Net identifiable assets	$	9,666,250

Schedule of pro forma financial information [Table Text Block]

		For the three month period						For the six month period
		June 30, 2022			June 30, 2021			June 30, 2022			June 30, 2021
Revenue	$	67,428		$	109,190		$	154,970		$	233,997
Earnings	$	(767,545	)	$	(546,477	)	$	(3,038,995	)	$	(723,884	)

Schedule of securities are excluded from the calculation of diluted income per share [Table Text Block]

	June 30, 2022	June 30, 2021
Stock options	1,300,000	181,503
Restricted stock units	-	398,897
Warrants	5,684,292	-
Convertible notes	7,579,059	Nil
Preferred stock	-	907,232
	14,563,351	1,487,632