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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Balance, shares at Dec. 31, 2020   8,000,000 8,478,000      
Balance, amount at Dec. 31, 2020 $ 2,222,568 $ 3,638,357 $ 84,780 $ 102,220 $ (1,602,789) $ 0
Promissory note investors, shares     535,052      
Promissory note investors, amount 535,053 0 $ 5,350 529,703 0 0
Related party accounts payable converted to common stock, shares     525,000      
Related party accounts payable converted to common stock, amount 525,000 $ 0 $ 5,250 519,750 0 0
Preference share dividend issued, shares   757,479        
Preference share dividend issued, amount (757,479) $ 0 0 (757,479) 0 0
Creation of related party warrant discounts 149,831 0 $ 0 149,831 0 0
Service expenses paid with shares, shares     100,000      
Service expenses paid with shares, amount 100,000 $ 0 $ 1,000 99,000 0 0
Conversion of preference shares, shares   (8,757,479) 8,757,479      
Conversion of preference shares, amount 757,479 $ (3,638,357) $ 87,575 4,308,262 0 0
Reduction of par value of common stock 0 0 (165,559) 165,559 0 0
Net loss (1,196,703) 0 $ 0 0 (1,196,703) 0
Balance, shares at Sep. 30, 2021     18,395,531      
Balance, amount at Sep. 30, 2021 2,335,749 0 $ 18,396 5,116,845 (2,799,492) 0
Balance, shares at Jun. 30, 2021     18,395,531      
Balance, amount at Jun. 30, 2021 2,703,331 0 $ 183,955 4,951,286 (2,431,910) 0
Net loss (367,303) 0 0 0 (367,303) 0
Conversion of preference shares 0 0 $ (165,559) 165,559 0 0
Balance, shares at Sep. 30, 2021     18,395,531      
Balance, amount at Sep. 30, 2021 2,335,749 0 $ 18,396 5,116,845 (2,799,492) 0
Balance, shares at Dec. 31, 2021     19,695,532      
Balance, amount at Dec. 31, 2021 2,867,660 0 $ 19,696 6,321,428 (3,459,214) (14,250)
Net loss (2,024,039) 0 0 0 (2,024,039) 0
Warrant valuation expense 437,375 0 $ 0 437,375 0 0
Pre-IPO 2 capital raise, shares     208,000      
Pre-IPO 2 capital raise, amount 416,000 0 $ 208 415,792 0 0
Pre-IPO 2 capital raise expenses (76,525) 0 $ 0 (76,525) 0 0
Convertible note converted to common stock, shares     56,592      
Convertible note converted to common stock, amount 56,591 0 $ 56 56,535 0 0
Acquisition of machinery and trademarks, shares     2,000,000      
Acquisition of machinery and trademarks, amount 4,000,000 0 $ 2,000 3,998,000 0 0
Conversion of accounts payable to common stock, shares     50,000      
Conversion of accounts payable to common stock, amount 100,000 0 $ 50 99,950 0 0
JV partner capital contribution to joint venture 52,000 0 $ 0 52,000 0 0
IPO common shares issuance, shares     1,000,000      
IPO common shares issuance, amount 6,000,000 0 $ 1,000 5,999,000 0 0
IPO capital raise expense (531,188) 0 $ 0 (531,188) 0 0
Boustead cashless warrant conversion, shares     54,928      
Boustead cashless warrant conversion, amount 0 0 $ 55 (55) 0 0
Titan General Agency Ltd. debt repayment, shares     266,667      
Titan General Agency Ltd. debt repayment, amount 1,182,681 0 $ 267 1,182,414 0 0
North Equities USA Ltd. - marketing services, shares     41,494      
North Equities USA Ltd. - marketing services, amount 100,000 0 $ 41 99,959 0 0
Equity attributable to non-controlling interests 0 0 0 0 (9,163) 9,163
Net loss attributable to non-controlling interests 0 0 $ 0 0 2,200 (2,200)
Balance, shares at Sep. 30, 2022     23,373,213      
Balance, amount at Sep. 30, 2022 12,580,555 0 $ 23,373 18,054,685 (5,490,216) (7,287)
Balance, shares at Jun. 30, 2022     19,960,124      
Balance, amount at Jun. 30, 2022 2,726,535 0 $ 19,960 7,154,605 (4,432,197) (15,833)
Net loss (1,049,473) 0 $ 0 0 (1,049,473) 0
Acquisition of machinery and trademarks, shares     2,000,000      
Acquisition of machinery and trademarks, amount 4,000,000 0 $ 2,000 3,998,000 0 0
Conversion of accounts payable to common stock, shares     50,000      
Conversion of accounts payable to common stock, amount 100,000 0 $ 50 99,950 0 0
JV partner capital contribution to joint venture 52,000 0 $ 0 52,000 0 0
IPO common shares issuance, shares     1,000,000      
IPO common shares issuance, amount 6,000,000 0 $ 1,000 5,999,000 0 0
IPO capital raise expense (531,188) 0 $ 0 (531,188) 0 0
Boustead cashless warrant conversion, shares     54,928      
Boustead cashless warrant conversion, amount 0 0 $ 55 (55) 0 0
Titan General Agency Ltd. debt repayment, shares     266,667      
Titan General Agency Ltd. debt repayment, amount 1,182,681 0 $ 267 1,182,414 0 0
North Equities USA Ltd. - marketing services, shares     41,494      
North Equities USA Ltd. - marketing services, amount 100,000 0 $ 41 99,959 0 0
Equity attributable to non-controlling interests 0 0 0 0 (9,163) 9,163
Net loss attributable to non-controlling interests 0 0 $ 0 0 617 (617)
Balance, shares at Sep. 30, 2022     23,373,213      
Balance, amount at Sep. 30, 2022 $ 12,580,555 $ 0 $ 23,373 $ 18,054,685 $ (5,490,216) $ (7,287)