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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2021   19,695,532      
Balance, amount at Dec. 31, 2021 $ 2,867,660 $ 19,696 $ 6,321,428 $ (3,459,214) $ (14,250)
Warrant valuation expense 437,375 $ 0 437,375 0 0
Issuance of common stock, shares   208,000      
Issuance of common stock, amount 416,000 $ 208 415,792 0 0
Offering costs paid in connection with sale of common stock (76,525) $ 0 (76,525) 0 0
Common stock issued for convertible note, shares   56,592      
Common stock issued for convertible note, amount 56,591 $ 56 56,535 0 0
Net loss attributable to non-controlling interests 0 0 0 1,583 (1,583)
Net loss for the six months ended June 30, 2022 (974,566) $ 0 0 (974,566) 0
Balance, shares at Jun. 30, 2022   19,960,124      
Balance, amount at Jun. 30, 2022 2,726,535 $ 19,960 7,154,605 (4,432,197) (15,833)
Balance, shares at Mar. 31, 2022   19,695,532      
Balance, amount at Mar. 31, 2022 2,411,819 $ 19,696 6,742,803 (4,336,197) (14,483)
Issuance of common stock, shares   208,000      
Issuance of common stock, amount 416,000 $ 208 415,792 0 0
Common stock issued for convertible note, shares   56,592      
Common stock issued for convertible note, amount 56,591 $ 56 56,535 0 0
Net loss attributable to non-controlling interests 0 0 0 1,350 (1,350)
Net loss for the six months ended June 30, 2022 (97,350) 0 0 (97,350) 0
Offering costs (60,525) $ 0 (60,525) 0 0
Balance, shares at Jun. 30, 2022   19,960,124      
Balance, amount at Jun. 30, 2022 2,726,535 $ 19,960 7,154,605 (4,432,197) (15,833)
Balance, shares at Dec. 31, 2022   23,436,505      
Balance, amount at Dec. 31, 2022 7,560,199 $ 23,436 18,095,184 (10,463,048) (95,373)
Issuance of common stock, shares   4,830,000      
Issuance of common stock, amount 7,245,000 $ 4,830 7,240,170 0 0
Common stock issued for convertible note, shares   62,223      
Common stock issued for convertible note, amount 29,032 $ 62 28,970 0 0
Net loss attributable to non-controlling interests 0 0 0 47,894 (47,894)
Net loss for the six months ended June 30, 2022 (3,989,904) 0 0 (3,989,904) 0
Offering costs (634,600) $ 0 (634,600) 0 0
Shares issued for consulting services, shares   15,000      
Shares issued for consulting services, amount 12,900 $ 15 12,885 0 0
Capitalized value of warrants 374,453 $ 0 374,453 0 0
Capital contribution related to joint venture 1,000   1,000    
Balance, shares at Jun. 30, 2023   28,343,728      
Balance, amount at Jun. 30, 2023 10,598,080 $ 28,343 25,118,062 (14,405,058) (143,267)
Balance, shares at Mar. 31, 2023   28,281,505      
Balance, amount at Mar. 31, 2023 12,179,368 $ 28,281 25,088,092 (12,828,649) (108,356)
Common stock issued for convertible note, shares   62,223      
Common stock issued for convertible note, amount 29,032 $ 62 28,970 0 0
Net loss attributable to non-controlling interests 0 0 0 34,911 (34,911)
Net loss for the six months ended June 30, 2022 (1,611,320) 0 0 (1,611,320) 0
Capital contribution related to joint venture 1,000 $ 0 1,000 0 0
Balance, shares at Jun. 30, 2023   28,343,728      
Balance, amount at Jun. 30, 2023 $ 10,598,080 $ 28,343 $ 25,118,062 $ (14,405,058) $ (143,267)