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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Non-controlling shareholders interest
Total
Balance at Dec. 31, 2020 $ 19,363 $ 23,179,399 $ (27,629,575) $ (4,430,813)
Balance (in Shares) at Dec. 31, 2020   193,637,747        
Warrants exercised $ 4,407 2,199,307 2,203,714
Warrants exercised (in Shares)   44,074,284        
Share subscriptions $ 3,033 4,546,967 4,550,000
Share subscriptions (in Shares)   30,333,334        
Share issue expenses (501,100) (501,100)
Conversion of debt to equity $ 6,180 7,437,488 7,443,668
Conversion of debt to equity (in Shares)   61,793,616        
Fair value of warrants issued as compensation 4,327,899 4,327,899
Stock based option expense $ 250 213,499 213,749
Stock based option expense (in Shares)   2,500,000        
Net loss (11,394,106) (11,394,106)
Balance at Mar. 31, 2021 $ 33,233 41,403,459 (39,023,681) 2,413,011
Balance (in Shares) at Mar. 31, 2021 332,338,981        
Balance at Dec. 31, 2021 $ 36,790 45,771,012 (42,111,701) 35,211 3,731,312
Balance (in Shares) at Dec. 31, 2021 367,901,679        
Stock based option expense 94,466 94,466
Restricted stock awards 62,766 62,766
Net loss (1,801,494) (8,752) (1,810,246)
Balance at Mar. 31, 2022 $ 36,790 $ 45,928,244 $ (43,913,195) $ 26,459 $ 2,078,298
Balance (in Shares) at Mar. 31, 2022   367,901,679