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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) (Unaudited) - USD ($)
Total
Series A-2 Preferred stock [Member]
Common Stock
Treasury Stock
Additional Paid-In Capital
Subtotal [Member]
Noncontrolling Interest
Accumulated Deficit [Member]
Balance, shares at Dec. 31, 2021   26,623 90,542,764          
Balance, amount at Dec. 31, 2021 $ 19,113,055 $ 27 $ 90,544 $ 0 $ 56,749,055 $ 56,839,626 $ (765,227) $ (36,961,344)
Common stock and Series A-2 Preferred stock issued for Cash, net of fees, shares   12,258 4,301,004          
Common stock and Series A-2 Preferred stock issued for Cash, net of fees, amount 10,998,076 $ 12 $ 4,301 0 10,993,763 10,998,076 0 0
Conversion of Series A-2 Preferred Stock for Common Stock, shares   (701) 2,243,200          
Conversion of Series A-2 Preferred Stock for Common Stock, amount 0 $ (1) $ 2,243 0 (2,242) 0 0 0
Equity-based compensation 280,798 0 0 0 280,798 280,798 0 0
Net loss (3,151,740) $ 0 $ 0 0 0 0 (93,819) (3,057,921)
Balance, shares at Mar. 31, 2022   38,180 97,086,968          
Balance, amount at Mar. 31, 2022 27,240,189 $ 38 $ 97,088 0 68,021,374 68,118,500 (859,046) (40,019,265)
Balance, shares at Dec. 31, 2022   37,753 107,276,138          
Balance, amount at Dec. 31, 2022 360,242 $ 38 $ 107,277 0 72,045,951 72,153,266 (800,612) (70,992,412)
Conversion of Series A-2 Preferred Stock for Common Stock, shares   (100) 320,000          
Conversion of Series A-2 Preferred Stock for Common Stock, amount 0 $ 0 $ 320 0 (320) 0 0 0
Equity-based compensation 204,379 0 0 0 204,379 204,379 0 0
Net loss (2,533,280) $ 0 $ 0 0 0 0 149,379 (2,682,659)
Balance, shares at Mar. 31, 2023   37,653 107,596,138          
Balance, amount at Mar. 31, 2023 $ (1,968,659) $ 38 $ 107,597 $ 0 $ 72,250,010 $ 72,357,645 $ (651,233) $ (73,675,071)