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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2022 $ 117 $ 70 $ 76,446,061 $ (72,978,210) $ (933,406) $ 2,534,632 $ (631,234) $ 1,903,398
Balance, shares at Dec. 31, 2022 1,183,808 700,000            
Stock-based compensation 249,233 249,233 249,233
Other comprehensive income (loss) (78,588) (78,588) (36,318) (114,906)
Net income (loss) (5,316,966) (5,316,966) 57,774 (5,259,192)
Issuance of common stock $ 74 10,571,460 10,571,534 10,571,534
Issuance of common stock, shares 734,741              
Issuance of common stock for extinguishment of related party debt $ 78 3,948,488 3,948,566 3,948,566
Issuance of common stock for extinguishment of related party debt, shares 780,385              
Balance at Mar. 31, 2023 $ 269 $ 70 91,215,242 (78,295,176) (1,011,994) 11,908,411 (609,778) 11,298,633
Balance, shares at Mar. 31, 2023 2,698,934 700,000            
Balance at Dec. 31, 2022 $ 117 $ 70 76,446,061 (72,978,210) (933,406) 2,534,632 (631,234) 1,903,398
Balance, shares at Dec. 31, 2022 1,183,808 700,000            
Net income (loss)               (16,994,206)
Balance at Sep. 30, 2023 $ 269 $ 70 91,842,069 (90,070,772) (688,706) 1,082,930 (584,033) 498,897
Balance, shares at Sep. 30, 2023 2,720,328 700,000            
Balance at Mar. 31, 2023 $ 269 $ 70 91,215,242 (78,295,176) (1,011,994) 11,908,411 (609,778) 11,298,633
Balance, shares at Mar. 31, 2023 2,698,934 700,000            
Stock-based compensation 521,303 521,303 521,303
Stock-based compensation, shares 21,394              
Other comprehensive income (loss) (196,951) (196,951) (2,151) (199,102)
Net income (loss) (8,212,089) (8,212,089) 11,207 (8,200,882)
Balance at Jun. 30, 2023 $ 269 $ 70 91,736,545 (86,507,265) (1,208,945) 4,020,674 (600,722) 3,419,952
Balance, shares at Jun. 30, 2023 2,720,328 700,000            
Stock-based compensation 105,524 105,524 105,524
Other comprehensive income (loss) 520,239 520,239 (12,686) 507,553
Net income (loss) (3,563,507) (3,563,507) 29,375 (3,534,132)
Balance at Sep. 30, 2023 $ 269 $ 70 91,842,069 (90,070,772) (688,706) 1,082,930 (584,033) 498,897
Balance, shares at Sep. 30, 2023 2,720,328 700,000            
Balance at Dec. 31, 2023 $ 269 $ 70 91,923,311 (87,441,805) (1,850,216) 2,631,629 (541,925) 2,089,704
Balance, shares at Dec. 31, 2023 2,722,728 700,000            
Stock-based compensation 68,191 68,191 68,191
Stock-based compensation, shares              
Other comprehensive income (loss) 580,233 580,233 (62,905) 517,328
Net income (loss) (1,284,690) (1,284,690) (398,708) (1,683,398)
Balance at Mar. 31, 2024 $ 269 $ 70 91,991,502 (88,726,495) (1,269,983) 1,995,363 (1,003,538) 991,825
Balance, shares at Mar. 31, 2024 2,722,728 700,000            
Balance at Dec. 31, 2023 $ 269 $ 70 91,923,311 (87,441,805) (1,850,216) 2,631,629 (541,925) 2,089,704
Balance, shares at Dec. 31, 2023 2,722,728 700,000            
Net income (loss)               (168,940)
Balance at Sep. 30, 2024 $ 315 $ 70 92,913,054 (86,340,362) (2,480,038) 4,093,039 (1,922,128) 2,170,911
Balance, shares at Sep. 30, 2024 3,183,558 700,000            
Balance at Mar. 31, 2024 $ 269 $ 70 91,991,502 (88,726,495) (1,269,983) 1,995,363 (1,003,538) 991,825
Balance, shares at Mar. 31, 2024 2,722,728 700,000            
Stock-based compensation 10,658 10,658 10,658
Other comprehensive income (loss) (80,305) (80,305) 19,419 (60,886)
Net income (loss) 2,376,306 2,376,306 (288,823) 2,087,483
Balance at Jun. 30, 2024 $ 269 $ 70 92,002,160 (86,350,189) (1,350,288) 4,302,022 (1,272,942) 3,029,080
Balance, shares at Jun. 30, 2024 2,722,728 700,000            
Stock-based compensation 26,889 26,889 26,889
Other comprehensive income (loss) (1,129,750) (1,129,750) (66,334) (1,196,084)
Net income (loss) 9,827 9,827 (582,852) (573,025)
Issuance of common stock $ 46 884,005 884,051 884,051
Issuance of common stock, shares 460,830              
Balance at Sep. 30, 2024 $ 315 $ 70 $ 92,913,054 $ (86,340,362) $ (2,480,038) $ 4,093,039 $ (1,922,128) $ 2,170,911
Balance, shares at Sep. 30, 2024 3,183,558 700,000