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Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated (Deficit) [Member]
Treasury Stock [Member]
Total
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2019 $ 106,807 $ 15,663,626 $ (16,594,919) $ (163,701) $ (988,187) $ (141,056) $ (1,129,243)
Balance, shares at Dec. 31, 2019 10,680,730            
Stock compensation 95,900 95,900 95,900
Cashless exercise of warrants $ 1,479 (1,479)
Cashless exercise of warrants, shares 147,858            
Deemed dividend from down-round provision in common stock shares yet to be issued (106,519) (106,519) (106,519)
Deemed dividend from warrant price adjustments 1,142,385 (1,142,385)
Distribution to non-controlling interest (36,000) (36,000)
Purchase of additional membership interest of LSS            
Net loss (2,394,728) (2,394,728) (138,816) (2,533,544)
Balance at Mar. 31, 2020 $ 108,286 16,900,432 (20,238,551) (163,701) (3,393,534) (315,872) (3,709,406)
Balance, shares at Mar. 31, 2020 10,828,588            
Balance at Dec. 31, 2020 $ 234,337 77,779,370 (80,151,905) (163,701) (2,301,899) (2,175,687) (4,477,586)
Balance, shares at Dec. 31, 2020 23,433,663            
Stock compensation $ 12,038 2,313,737 2,325,775 2,325,775
Stock compensation, shares 1,203,750            
Cashless exercise of stock options $ 6,089 (6,089)
Cashless exercise of stock options, shares 608,905            
Exercise of stock options $ 300 23,700 24,000 24,000
Exercise of stock options, shares 30,000            
Sale of stock in private placement, net $ 6,087 13,489,183 13,495,270 13,495,270
Sale of stock in private placement, net shares 608,696            
Distribution to non-controlling interest (36,000) (36,000)
Purchase of additional membership interest of LSS (377,419) (377,419) (66,603) (444,022)
Adjustment of noncontrolling Interest for additional investment (1,636,875) (1,636,875) 1,780,897 144,022
Net loss (11,602,383) (11,602,383) (270,503) (11,872,886)
Balance at Mar. 31, 2021 $ 258,851 $ 91,585,607 $ (91,754,288) $ (163,701) $ (73,531) $ (767,896) $ (841,427)
Balance, shares at Mar. 31, 2021 25,885,014