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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, 2021 $ 1,226 [1] $ 45,806,576 [1] $ (42,111,701) $ 35,211 $ 3,731,312 [1]
Balance (in Shares) at Dec. 31, 2021 12,263,426 [1]        
Stock based option expense 94,466 [1] 94,466 [1]
Restricted stock awards 62,766 [1] 62,766 [1]
Net loss (1,801,494) (8,752) (1,810,246) [1]
Balance at Mar. 31, 2022 $ 1,226 [1] 45,963,808 [1] (43,913,195) 26,459 2,078,298 [1]
Balance (in Shares) at Mar. 31, 2022 12,263,426 [1]        
Balance at Dec. 31, 2021 $ 1,226 [1] 45,806,576 [1] (42,111,701) 35,211 3,731,312 [1]
Balance (in Shares) at Dec. 31, 2021 12,263,426 [1]        
Net loss           (6,208,074)
Balance at Sep. 30, 2022 $ 1,256 [1] 47,899,980 [1] (48,290,394) 15,483 373,675 [1]
Balance (in Shares) at Sep. 30, 2022 12,563,426 [1]        
Balance at Dec. 31, 2021 $ 1,226 [1] 45,806,576 [1] (42,111,701) 35,211 3,731,312 [1]
Balance (in Shares) at Dec. 31, 2021 12,263,426 [1]        
Net loss           (10,331,424)
Balance at Dec. 31, 2022 $ 1,256 [1] 48,442,355 [1] (52,399,858) 1,597 (3,954,650) [1]
Balance (in Shares) at Dec. 31, 2022 12,563,426 [1]        
Balance at Mar. 31, 2022 $ 1,226 [1] 45,963,808 [1] (43,913,195) 26,459 2,078,298 [1]
Balance (in Shares) at Mar. 31, 2022 12,263,426 [1]        
Contribution by minority shareholders 9,653 9,653 [1]
Stock based option expense 94,462 [1] 94,462 [1]
Restricted stock awards 62,766 [1] 62,766 [1]
Net loss (1,074,355) (12,977) (1,087,332) [1]
Balance at Jun. 30, 2022 $ 1,226 [1] 46,121,036 [1] (44,987,550) 23,135 1,157,847 [1]
Balance (in Shares) at Jun. 30, 2022 12,263,426 [1]        
Fair value of warrants issued 322,918 [1] 322,918 [1]
Shares issued for services [1] $ 23 [1] 332,977 [1] 333,000 [1]
Shares issued for services (in Shares) 233,333 [1]        
Stock based option expense 1,013,056 [1] 1,013,056 [1]
Restricted stock awards [1] $ 7 [1] 109,993 [1] 110,000 [1]
Restricted stock awards (in Shares) 66,667 [1]        
Net loss (3,302,844) (7,652) (3,310,496) [1]
Balance at Sep. 30, 2022 $ 1,256 [1] 47,899,980 [1] (48,290,394) 15,483 373,675 [1]
Balance (in Shares) at Sep. 30, 2022 12,563,426 [1]        
Balance at Dec. 31, 2022 $ 1,256 [1] 48,442,355 [1] (52,399,858) 1,597 (3,954,650) [1]
Balance (in Shares) at Dec. 31, 2022 12,563,426 [1]        
Fair value of warrants issued to convertible debt holders 251,856 [1] 251,856 [1]
Stock based compensation 130,671 [1] 130,671 [1]
Net loss (273,390) (1,597) (274,987) [1]
Balance at Mar. 31, 2023 $ 1,256 [1] 48,824,882 [1] (52,673,248) (3,847,110) [1]
Balance (in Shares) at Mar. 31, 2023 12,563,426 [1]        
Balance at Dec. 31, 2022 $ 1,256 [1] 48,442,355 [1] (52,399,858) 1,597 (3,954,650) [1]
Balance (in Shares) at Dec. 31, 2022 12,563,426 [1]        
Fair value of warrants issued           920,392
Net loss           (4,464,347)
Balance at Sep. 30, 2023 $ 1,303 [1] 50,013,798 [1] (56,862,608) (6,847,507) [1]
Balance (in Shares) at Sep. 30, 2023 13,030,034 [1]        
Balance at Mar. 31, 2023 $ 1,256 [1] 48,824,882 [1] (52,673,248) (3,847,110) [1]
Balance (in Shares) at Mar. 31, 2023 12,563,426 [1]        
Conversion of convertible debt $ 7 [1] 43,471 [1] 43,478 [1]
Conversion of convertible debt (in Shares) 72,464 [1]        
Fair value of warrants issued to convertible debt holders 130,025 [1] 130,025 [1]
Fair value of warrants issued for equity method investments 108,220 [1] 108,220 [1]
Stock based compensation 130,671 [1] 130,671 [1]
Net loss (3,174,217) (3,174,217) [1]
Balance at Jun. 30, 2023 $ 1,263 [1] 49,237,269 [1] (55,847,465) (6,608,933) [1]
Balance (in Shares) at Jun. 30, 2023 12,635,890 [1]        
Conversion of convertible debt $ 40 [1] 193,729 [1] 193,769 [1]
Conversion of convertible debt (in Shares) 391,306 [1]        
Additional shares issued on reverse stock split (in Shares) 2,838 [1]        
Fair value of warrants issued 14,176 [1] 14,176 [1]
Fair value of warrants issued to convertible debt holders 437,953 [1] 437,953 [1]
Stock based compensation 130,671 [1] 130,671 [1]
Net loss (1,015,143) (1,015,143) [1]
Balance at Sep. 30, 2023 $ 1,303 [1] $ 50,013,798 [1] $ (56,862,608) $ (6,847,507) [1]
Balance (in Shares) at Sep. 30, 2023 13,030,034 [1]        
[1] After giving effect to a 1 for 30 reverse stock split on August 30, 2023.