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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock
Common Stock
[1]
Additional Paid-in Capital
[1]
Accumulated Deficit
Non-controlling shareholders interest
Total
Balance at Dec. 31, 2022 $ 1,256 $ 48,442,355 $ (52,399,858) $ 1,597 $ (3,954,650)
Balance (in Shares) at Dec. 31, 2022 12,563,426        
Fair value of warrants issued to convertible debt holders 251,856 251,856
Stock based compensation 130,671 130,671
Net loss (273,390) (1,597) (274,987)
Balance at Mar. 31, 2023 $ 1,256 48,824,882 (52,673,248) (3,847,110)
Balance (in Shares) at Mar. 31, 2023 12,563,426        
Balance at Dec. 31, 2022 $ 1,256 48,442,355 (52,399,858) 1,597 (3,954,650)
Balance (in Shares) at Dec. 31, 2022 12,563,426        
Net loss           (3,449,204)
Balance at Jun. 30, 2023 $ 1,263 49,237,269 (55,847,465) (6,608,933)
Balance (in Shares) at Jun. 30, 2023 12,635,890        
Balance at Mar. 31, 2023 $ 1,256 48,824,882 (52,673,248) (3,847,110)
Balance (in Shares) at Mar. 31, 2023 12,563,426        
Conversion of convertible debt $ 7 43,471 43,478
Conversion of convertible debt (in Shares) 72,464        
Fair value of warrants issued to convertible debt holders 130,025 130,025
Fair value of warrants issued for equity method investments 108,220 108,220
Stock based compensation 130,671 130,671
Net loss     (3,174,217) (3,174,217)
Balance at Jun. 30, 2023 $ 1,263 49,237,269 (55,847,465) (6,608,933)
Balance (in Shares) at Jun. 30, 2023 12,635,890        
Balance at Dec. 31, 2023 $ 1,382 50,656,225 (58,235,618) (7,578,011)
Balance (in Shares) at Dec. 31, 2023 13,819,889        
Fair value of warrants issued to convertible debt holders 44,813 44,813
Fair value of warrants issued on debt extinguishment 66,047 66,047
Fair value of warrants issued for services 36,207 36,207
Stock based compensation 94,464 94,464
Net loss (331,465) (331,465)
Balance at Mar. 31, 2024 $ 1,382 50,897,756 (58,567,083) (7,667,945)
Balance (in Shares) at Mar. 31, 2024 13,819,889        
Balance at Dec. 31, 2023 $ 1,382 50,656,225 (58,235,618) (7,578,011)
Balance (in Shares) at Dec. 31, 2023 13,819,889        
Net loss           (1,129,110)
Balance at Jun. 30, 2024 $ 1,382 51,107,595 (59,364,728) (8,255,751)
Balance (in Shares) at Jun. 30, 2024 13,819,889        
Balance at Mar. 31, 2024 $ 1,382 50,897,756 (58,567,083) (7,667,945)
Balance (in Shares) at Mar. 31, 2024 13,819,889        
Fair value of warrants issued to convertible debt holders 42,863 42,863
Fair value of warrants issued on debt extinguishment     36,305     36,305
Fair value of warrants issued for services 36,207 36,207
Stock based compensation 94,464 94,464
Net loss (797,645) (797,645)
Balance at Jun. 30, 2024 $ 1,382 $ 51,107,595 $ (59,364,728) $ (8,255,751)
Balance (in Shares) at Jun. 30, 2024 13,819,889        
[1] After giving effect to a 1 for 30 reverse stock split on August 30, 2023.