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Consolidated Statements of Mezzanine Equity, Convertible Preferred Stock and Deficit - USD ($)
Total
Mezzanine Equity Series F Redeemable Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance, value at Dec. 31, 2019 $ (6,880,812) $ 5,496,838 $ 329 $ 11,314 $ 10,743,199 $ (22,798,067) $ (12,043,225) $ 5,162,413
Beginning balance, shares at Dec. 31, 2019   4,333,241 328,925 11,315,499        
Stock compensation for services 1,809,935 $ 1,081 1,698,854 1,699,935 110,000
Stock compensation for services, shares       1,080,983        
Issuance of series I Convertible Preferred Stock in subsidiary 3,206,576 3,206,576
Issuance of partnership units in subsidiary 990,387 990,387
PIK dividends on Series F Convertible Preferred Stock 325,000 325,000
PIK dividends on Convertible Preferred Stock (5,472,241) $ 5,472,240 $ 654 5,471,585 (10,944,480) (5,472,241)
PIK dividends on series A convertible preferred Stock, shares   273,613   652,460        
Redemption of fractional shares              
Net Income (13,775,068) (11,780,360) (11,780,360) (1,994,708)
Ending balance, value at Dec. 31, 2020 (19,796,223) $ 10,969,078 $ 329 $ 13,049 17,913,638 (45,522,907) (27,595,891) 7,799,668
Ending balance, shares at Dec. 31, 2020   4,606,853 328,925 13,048,942        
Stock compensation for services 700,677 $ 136 689,776 689,912 10,765
Stock compensation for services, shares       135,923        
Issuance of series I Convertible Preferred Stock in subsidiary 1,013,166 897,000
Issuance of partnership units in subsidiary 2,328,351 2,444,517
PIK dividends on Convertible Preferred Stock (5,888,013) 5,888,189 454 (5,888,467)   (5,888,013)
Issuance of common stock in connection with reverse merger 3,381,511 $ 1,276 3,380,235   3,381,511
PIK dividends on series A convertible preferred Stock, shares   1,276,042        
Redemption of fractional shares (2,110) (2,110)   (2,110)
Net Income (19,506,675) (19,685,420) (19,685,420) 178,745
Warrants Issued for Service 976,409       976,409   976,409  
Ending balance, value at Dec. 31, 2021 $ (36,792,907) $ 16,857,267 $ 329 $ 14,915 $ 17,069,481 $ (65,208,327) $ (48,123,602) $ 11,330,695
Ending balance, shares at Dec. 31, 2021   4,797,052 328,925 14,914,458