XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - 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 $ 6,019 3,003,330 3,009,349
Warrants exercised (in Shares) 60,186,982        
Conversion of convertible debt to equity $ 6,180 7,751,860 7,758,040
Conversion of convertible debt to equity (in Shares) 61,793,616        
Shares issued for services $ 2,095 1,779,055 1,781,150
Shares issued for services (in Shares) 20,950,000        
Shares subscriptions $ 3,033 4,546,967 4,550,000
Shares subscriptions (in Shares) 30,333,334        
Share issue expenses (501,100) (501,100)
Fair value of warrants issued 4,327,899 4,327,899
Stock based option expense 1,382,638 1,382,638
Restricted stock awards $ 100 300,964 301,064
Restricted stock awards (in Shares)   1,000,000        
Proceeds from non-controlling shareholders 48,000 48,000
Net loss (14,482,126) (12,789) (14,494,915)
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        
Shares issued for services $ 700 332,300 333,000
Shares issued for services (in Shares) 7,000,000        
Fair value of warrants issued 708,063 708,063
Stock based option expense 1,233,682 1,233,682
Restricted stock awards $ 200 360,864 361,064
Restricted stock awards (in Shares) 2,000,000        
Proceeds from non-controlling shareholders 9,653 9,653
Net loss (10,288,157) (43,267) (10,331,424)
Balance at Dec. 31, 2022 $ 37,690 $ 48,405,921 $ (52,399,858) $ 1,597 $ (3,954,650)
Balance (in Shares) at Dec. 31, 2022   376,901,679