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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 6,701,122 $ 1,710,318
Accounts receivable, net 137,598 14,624
Inventory 105,129 98,397
Prepaids and other current assets 212,180 159,791
Total Current Assets 7,156,029 1,983,130
Intangible assets 3,864,618 1,388,260
Goodwill 4,209,126 0
Due from related party 111,720 51,095
Investment in unconsolidated joint ventures, cost method 154,007 138,401
Investment in unconsolidated joint ventures, equity method 280,326 279,382
Total Assets 15,775,826 3,840,268
Current Liabilities:    
Accounts payable and other current liabilities 550,454 222,543
Dividends payable 54,404 1,498
Due to joint ventures 0 9,105
Acquisition notes payable 2,456,323 17,323
Notes payable 68,959 28,514
Due to related parties 0 480
Contingent consideration 60,000 0
Deferred revenue 113,251 32,000
Total Current Liabilities 3,303,391 311,463
Due to joint ventures - long term 0 155,000
Total Liabilities 3,303,391 466,463
Stockholders' Equity:    
Common stock, $0.001 par value, 50,000,000 shares authorized, 5,110,195 and 2,353,645 issued and outstanding at December 31, 2022 and December 31, 2021, respectively 5,110 2,354
Additional paid-in capital 19,950,774 6,522,382
Accumulated other comprehensive income 96,971 0
Accumulated deficit (7,580,490) (3,150,988)
Total Stockholders' Equity 12,472,435 3,373,805
Total Liabilities and Stockholders' Equity 15,775,826 3,840,268
Series A Preferred stock [Member]    
Stockholders' Equity:    
Preferred stock, Value $ 70 $ 57