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Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' (Deficit) Equity (unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Series E Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Class B [Member]
Common Stock [Member]
Beginning Balance Temporary (in Shares) at Dec. 31, 2020             27,011,500  
Beginning Balance Temporary at Dec. 31, 2020             $ 133,484,531  
Beginning Balance (in Shares) at Dec. 31, 2020   12,323,830           0
Beginning Balance at Dec. 31, 2020 $ (86,836,339) $ 123,238 $ 52,451,862 $ (132,964,365)   $ (6,447,074)   $ 0
Net income/Loss 5,324,041     5,647,047   (323,006)    
Conversion of all shares of Class B common stock to common stock, shares   6,179,270           (6,179,270)
Conversion of all shares of Class B common stock to common stock, Amount   $ 61,793 (61,793)          
Conversion of Series E convertible preferred stock to common stock, Shares   27,011,500         (27,011,500)  
Conversion of Series E convertible preferred stock to common stock 133,484,531 $ 270,115 133,214,416       $ (133,484,531)  
Issuance of common stock in September 2021 initial public offering (IPO)at $10.00 per share, net of issuance costs of $10,031,797 (in Shares)   7,000,000            
Issuance of common stock in September 2021 initial public offering (IPO)at $10.00 per share, net of issuance costs of $10,031,797 59,968,203 $ 70,000 59,898,203          
Currency translation adjustment 0              
Common stock issued in exchange for remaining interest in consolidated affiliate (in Shares)               6,179,270
Common stock issued in exchange for remaining interest in consolidated affiliate       (6,447,074)   6,447,074    
Non-controlling interest in acquired subsidiary 209,592         209,592    
Stock-based compensation 1,425,192   1,425,192          
Issuance of ownership interest in consolidated subsidiary 0              
Ending Balance Temporary at Sep. 30, 2021             $ 0  
Ending Balance Temporary (in Shares) at Sep. 30, 2021             0  
Ending Balance at Sep. 30, 2021 113,575,220 $ 525,146 246,927,880 (133,764,392)   (113,414)   $ 0
Ending Balance (in Shares) at Sep. 30, 2021   52,514,600           0
Beginning Balance Temporary (in Shares) at Jun. 30, 2021             27,011,500  
Beginning Balance Temporary at Jun. 30, 2021             $ 133,484,531  
Beginning Balance (in Shares) at Jun. 30, 2021   12,323,830           6,179,270
Beginning Balance at Jun. 30, 2021 (81,718,883) $ 123,238 52,986,527 (134,793,179)   (35,469)   $ 0
Net income/Loss 950,842     1,028,787   (77,945)    
Conversion of all shares of Class B common stock to common stock, shares   6,179,270           (6,179,270)
Conversion of all shares of Class B common stock to common stock, Amount   $ 61,793 (61,793)          
Conversion of Series E convertible preferred stock to common stock, Shares   27,011,500         (27,011,500)  
Conversion of Series E convertible preferred stock to common stock 133,484,531 $ 270,115 133,214,416       $ (133,484,531)  
Issuance of common stock in September 2021 initial public offering (IPO)at $10.00 per share, net of issuance costs of $10,031,797 (in Shares)   7,000,000            
Issuance of common stock in September 2021 initial public offering (IPO)at $10.00 per share, net of issuance costs of $10,031,797 59,968,203 $ 70,000 59,898,203          
Currency translation adjustment 0              
Stock-based compensation 890,527   890,527          
Ending Balance Temporary at Sep. 30, 2021             $ 0  
Ending Balance Temporary (in Shares) at Sep. 30, 2021             0  
Ending Balance at Sep. 30, 2021 113,575,220 $ 525,146 246,927,880 (133,764,392)   (113,414)   $ 0
Ending Balance (in Shares) at Sep. 30, 2021   52,514,600           0
Beginning Balance (in Shares) at Dec. 31, 2021   52,554,214            
Beginning Balance at Dec. 31, 2021 118,332,477 $ 525,542 250,163,984 (132,158,016) $ 0 (199,033)    
Net income/Loss 2,530,910     3,126,970   (596,060)    
Conversion of Series E convertible preferred stock to common stock 0              
Currency translation adjustment (332,141)       (332,141)      
Other comprehensive loss (332,141)       (332,141)      
Exercise of stock options (in Shares)   258,165            
Exercise of stock options 384,253 $ 2,582 381,671          
Stock-based compensation 8,405,873   8,405,873          
Issuance of ownership interest in consolidated subsidiary 2,601,806         2,601,806    
Ending Balance at Sep. 30, 2022 131,923,178 $ 528,124 258,951,528 (129,031,046) (332,141) 1,806,713    
Ending Balance (in Shares) at Sep. 30, 2022   52,812,379            
Beginning Balance (in Shares) at Jun. 30, 2022   52,733,269            
Beginning Balance at Jun. 30, 2022 125,087,272 $ 527,333 255,557,384 (132,769,662) (186,200) 1,958,417    
Net income/Loss 3,586,912     3,738,616   (151,704)    
Currency translation adjustment (145,941)       (145,941)      
Other comprehensive loss (145,941)       (145,941)      
Exercise of stock options (in Shares)   79,110            
Exercise of stock options 140,310 $ 791 139,519          
Stock-based compensation 3,254,625   3,254,625          
Ending Balance at Sep. 30, 2022 $ 131,923,178 $ 528,124 $ 258,951,528 $ (129,031,046) $ (332,141) $ 1,806,713    
Ending Balance (in Shares) at Sep. 30, 2022   52,812,379