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Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 1,073,446 $ 118,664 $ 98,598,761 $ (93,384,382) $ 6,406,489
Balance (in Shares) at Dec. 31, 2022 1,180 118,664,094      
Share-based compensation 45,450 45,450
Dividend on Preferred Stock (17,700) (17,700)
Net loss (3,922,689) (3,922,689)
Balance at Jun. 30, 2023 $ 1,073,446 $ 118,664 98,644,211 (97,324,771) 2,511,550
Balance (in Shares) at Jun. 30, 2023 1,180 118,664,094      
Balance at Mar. 31, 2023 $ 1,073,446 $ 118,664 98,626,157 (95,288,616) 4,529,651
Balance (in Shares) at Mar. 31, 2023 1,180 118,664,094      
Share-based compensation 18,054 18,054
Net loss (2,036,155) (2,036,155)
Balance at Jun. 30, 2023 $ 1,073,446 $ 118,664 98,644,211 (97,324,771) 2,511,550
Balance (in Shares) at Jun. 30, 2023 1,180 118,664,094      
Balance at Dec. 31, 2023 $ 1,073,446 $ 108,746 99,450,307 (100,484,340) 148,159
Balance (in Shares) at Dec. 31, 2023 1,180 108,746,520      
Share-based compensation 14,968 14,968
Capital contribution related to the forgiveness of the Trees MLK Note 264,639 264,639
Dividend on Preferred Stock (17,700) (17,700)
Net loss (2,524,394) (2,524,394)
Balance at Jun. 30, 2024 $ 1,073,446 $ 108,746 99,729,914 (103,026,434) (2,114,328)
Balance (in Shares) at Jun. 30, 2024 1,180 108,746,520      
Balance at Mar. 31, 2024 $ 1,073,446 $ 108,746 99,465,275 (101,891,802) (1,244,335)
Balance (in Shares) at Mar. 31, 2024 1,180 108,746,520      
Share-based compensation
Capital contribution related to the forgiveness of the Trees MLK Note 264,639 264,639
Net loss (1,134,632) (1,134,632)
Balance at Jun. 30, 2024 $ 1,073,446 $ 108,746 $ 99,729,914 $ (103,026,434) $ (2,114,328)
Balance (in Shares) at Jun. 30, 2024 1,180 108,746,520