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Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value 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
Stock compensation, shares |  |  |  |  |  |  |
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)
Net loss |  |  | (2,394,728) |  | (2,394,728) | (138,816) | (2,533,544)
Ending balance, value 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 |  |  |  |  |  |
Beginning balance, value 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 |  |  |  |  |  |
Balance, shares | 1,203,750 |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (5,980,791)
Ending balance, value at Jun. 30, 2020 | $ 142,126 | 19,316,367 | (23,705,170) | (163,701) | (4,410,378) | (469,226) | (4,879,604)
Balance, shares at Jun. 30, 2020 | 14,212,688 |  |  |  |  |  |
Beginning balance, value 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 |  |  |  |  |  |
Stock compensation |  | 438,575 |  |  | 438,575 |  | 438,575
Stock issued for services | $ 500 | 34,700 |  |  | 35,200 |  | 35,200
Balance, shares | 50,000 |  |  |  |  |  |
Purchase of common stock | $ 2,941 | 247,059 |  |  | 250,000 |  | 250,000
Purchase of common stock, shares | 294,120 |  |  |  |  |  |
Shares issued for share liability | $ 21,967 | 1,704,033 |  |  | 1,726,000 |  | 1,726,000
Shares issued for share liability, shares | 2,196,740 |  |  |  |  |  |
Deemed distribution from down-round provision in common stock shares yet to be issued |  |  | 87,503 |  | 87,503 |  | 87,503
Cashless exercise of warrants | $ 8,432 | (8,432) |  |  |  |  |
Cashless exercise of warrants, shares | 843,240 |  |  |  |  |  |
Distribution to non-controlling interest |  |  |  |  |  | (85,223) | (85,223)
Net loss |  |  | (3,379,116) |  | (3,379,116) | (68,131) | (3,447,247)
Deemed distribution from down-round provision in common stock shares yet to be issued |  |  | (87,503) |  | (87,503) |  | (87,503)
Ending balance, value at Jun. 30, 2020 | $ 142,126 | 19,316,367 | (23,705,170) | (163,701) | (4,410,378) | (469,226) | (4,879,604)
Balance, shares at Jun. 30, 2020 | 14,212,688 |  |  |  |  |  |
Beginning balance, value 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 issued for services | $ 12,038 | 2,313,737 |  |  | 2,325,775 |  | 2,325,775
Cashless exercise of stock options | $ 6,089 | (6,089) |  |  |  |  |
Balance, shares | 608,905 |  |  |  |  |  |
Exercise of stock options | $ 300 | 23,700 |  |  | 24,000 |  | 24,000
Balance, shares | 30,000 |  |  |  |  |  |
Sale of stock in private placement, net | $ 6,087 | 13,489,183 |  |  | 13,495,270 |  | 13,495,270
Balance, shares | 608,696 |  |  |  |  |  |
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
Distribution to non-controlling interest |  |  |  |  |  | (36,000) | (36,000)
Net loss |  |  | (11,602,383) |  | (11,602,383) | (270,503) | (11,872,886)
Ending balance, value 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 |  |  |  |  |  |
Beginning balance, value 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 |  |  |  |  |  |
Balance, shares |  |  |  |  |  |  | 1,233,750
Net loss |  |  |  |  |  |  | $ (28,901,559)
Ending balance, value at Jun. 30, 2021 | $ 266,359 | 101,450,858 | (108,584,988) | (163,701) | (7,031,472) | (1,001,869) | (8,033,341)
Balance, shares at Jun. 30, 2021 | 26,635,840 |  |  |  |  |  |
Beginning balance, value 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 |  |  |  |  |  |
Stock issued for services | $ 300 | 2,547,000 |  |  | 2,547,300 |  | 2,547,300
Balance, shares | 30,000 |  |  |  |  |  |
Cashless exercise of stock options | $ 2,641 | (2,641) |  |  |  |  |
Balance, shares | 264,142 |  |  |  |  |  |
Exercise of stock options | $ 3,910 | 738,840 |  |  | 742,750 |  | 742,750
Balance, shares | 391,000 |  |  |  |  |  |
Exercise of warrants | $ 657 | 311,342 |  |  | 311,999 |  | 311,999
Warrants issued for debt instruments |  | 6,270,710 |  |  | 6,270,710 |  | 6,270,710
Distribution to non-controlling interest |  |  |  |  |  | (36,000) | (36,000)
Net loss |  |  | (16,830,700) |  | (16,830,700) | (197,973) | (17,028,673)
Ending balance, value at Jun. 30, 2021 | $ 266,359 | $ 101,450,858 | $ (108,584,988) | $ (163,701) | $ (7,031,472) | $ (1,001,869) | $ (8,033,341)
Balance, shares at Jun. 30, 2021 | 26,635,840 |  |  |  |  |  |
Balance, shares | 65,684 |  |  |  |  |  |

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