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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 140 $ 307,045 $ 164,517,634 $ (141,921,085) $ (163,701) $ 22,740,033 $ (1,031,745) $ 21,708,288
Beginning balance, shares at Dec. 31, 2021 1,400,000 30,704,434            
Stock compensation expense $ 1,475 4,471,306 4,472,781 4,472,781
Stock compensation expense, shares   147,500            
Cashless exercise of stock options $ 255 (255)
Cashless exercise of stock options, shares   25,535            
Exercise of warrants $ 220 38,280 38,500 38,500
Exercise of warrants, shares   22,000            
Series A Preferred Stock Dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (13,299,675) (13,299,675) 24,726 (13,274,949)
Ending balance, value at Mar. 31, 2022 $ 140 $ 308,995 169,026,965 (155,997,323) (163,701) 13,175,076 (1,043,019) 12,132,057
Ending balance, shares at Mar. 31, 2022 1,400,000 30,899,469            
Beginning balance, value at Dec. 31, 2022 $ 140 $ 315,528 179,015,250 (190,562,994) (163,701) (11,395,777) (475,548) (11,871,325)
Beginning balance, shares at Dec. 31, 2022 1,400,000 31,552,775            
Stock compensation expense $ 1,494 2,662,020 2,663,514 2,663,514
Stock compensation expense, shares   149,375            
Series A Preferred Stock Dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (4,008,456) (4,008,456) 565,983 (3,442,473)
Stock issued for noncontingent consideration payment $ 3,379 638,621 642,000 642,000
Stock issued for noncontingent consideration payment, shares   337,895            
Warrants issued with convertible debt instrument 1,088,343 1,088,343 1,088,343
Adjustment of membership interest in WorkSimpli (220,582) (220,582) (85,932) (306,514)
Ending balance, value at Mar. 31, 2023 $ 140 $ 320,401 $ 183,183,652 $ (195,348,013) $ (163,701) $ (12,007,521) $ (31,497) $ (12,039,018)
Ending balance, shares at Mar. 31, 2023 1,400,000 32,040,045