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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 80,000 $ 296,199,000 $ (134,503,000) $ 161,776,000 $ 36,409,000 $ 198,185,000
Balance, shares at Dec. 31, 2021 3,987,308          
Issuance of common stock, net of expenses $ 43,000 17,362,000 17,405,000 17,405,000
Issuance of common stock, net of expenses, shares 2,146,200            
Acquisition of Sentinel Brokers Company, Inc. 1,274,000 1,274,000
Acquisition of Sharing Services Global Corporation 3,257,000 3,257,000
Stock based payments $ 16,000 6,205,000 6,221,000 6,221,000
Stock based payments, shares 817,350            
Net loss (59,840,000) (59,840,000) (9,821,000) (69,661,000)
Acquisition of Sentinel Brokers Company, Inc. shares (1,274,000) (1,274,000)
Balance at Dec. 31, 2022 $ 139,000 319,766,000 (194,343,000) 125,562,000 31,119,000 156,681,000
Balance, shares at Dec. 31, 2022 6,950,858          
Issuance of common stock, net of expenses $ 1 267,000 268,000 268,000
Issuance of common stock, net of expenses, shares 62,354            
Acquisition of Sentinel Brokers Company, Inc. 70,000 70,000 70,000
Net loss (80,606,000) (80,606,000) (16,897,000) (97,503,000)
Acquisition of Sentinel Brokers Company, Inc. shares (70,000) (70,000) (70,000)
Fractional shares as a result of reverse stock split
Fractional shares as a result of reverse stock split, shares 53,560            
Deconsolidation of Sharing Services Global Corporation 18,773,000 18,773,000 5,064,000 23,837,000
Balance at Dec. 31, 2023 $ 140,000 $ 319,963,000 $ (256,176,000) $ 63,927,000 $ 19,286,000 $ 83,213,000
Balance, shares at Dec. 31, 2023 7,067,772