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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2021 $ 61,010,207 $ 13,018 $ 74,525,106 $ (13,777,006) $ 249,089
Balance, shares at Dec. 31, 2021   13,017,943      
Common stock issued for services   $ 74 (74)    
Common stock issued for services, shares   73,940      
Stock compensation 329,500   329,500    
Stock option expense 3,318,737   3,318,737    
Net loss (6,019,251)     (5,728,051) (291,200)
Balance at Mar. 31, 2022 58,639,193 $ 13,092 78,173,269 (19,505,057) (42,111)
Balance, shares at Mar. 31, 2022   13,091,883      
Balance at Dec. 31, 2022 50,797,229 $ 13,092 92,195,341 (43,017,207) 1,606,003
Balance, shares at Dec. 31, 2022   13,091,883      
Stock option expense 194,356   194,356    
Net loss (7,162,596)     (5,386,332) (1,776,264)
Balance at Mar. 31, 2023 $ 43,828,989 $ 13,092 $ 92,389,697 $ (48,403,539) $ (170,261)
Balance, shares at Mar. 31, 2023   13,091,883