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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