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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
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, 2020 $ 234,337 $ 77,779,370 $ (80,151,905) $ (163,701) $ (2,301,899) $ (2,175,687) $ (4,477,586)
Beginning balance, shares at Dec. 31, 2020 23,433,663            
Stock issued for service $ 12,038 2,313,737 2,325,775 2,325,775
Stock issued for service, 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 WSS (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 income(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)
Ending 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)
Beginning balance, shares at Dec. 31, 2020 23,433,663            
Net income(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)
Ending 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)
Beginning balance, shares at Mar. 31, 2021 25,885,014            
Stock issued for service $ 300 2,547,000 2,547,300 2,547,300
Stock issued for service, shares   30,000            
Cashless exercise of stock options $ 2,641 (2,641)
Cashless exercise of stock options, shares   264,142            
Exercise of stock options $ 3,910 738,840 742,750 742,750
Exercise of stock options, shares   391,000            
Distribution to non-controlling interest (36,000) (36,000)
Net income(loss) (16,830,700) (16,830,700) (197,973) (17,028,673)
Exercise of warrants $ 657 311,342 311,999 311,999
Exercise of warrants, shares   65,684            
Warrants issued for debt instruments 6,270,710 6,270,710 6,270,710
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)
Ending balance, shares at Jun. 30, 2021 26,635,840            
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 issued for service $ 1,475 4,471,306 4,472,781 4,472,781
Stock issued for service, shares   147,500            
Cashless exercise of stock options $ 255 (255)
Cashless exercise of stock options, shares   25,535            
Distribution to non-controlling interest (36,000) (36,000)
Net income(loss) (13,299,675) (13,299,675) 24,726 (13,274,949)
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)
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, 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 issued for service, shares               147,500
Exercise of stock options, shares               25,535
Net income(loss)               $ (26,247,910)
Ending balance, value at Jun. 30, 2022 $ 140 $ 309,899 173,157,467 (169,792,847) (163,701) 3,510,958 (1,033,018) 2,477,940
Ending balance, shares at Jun. 30, 2022 1,400,000 30,989,869            
Beginning 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
Beginning balance, shares at Mar. 31, 2022 1,400,000 30,899,469            
Exercise of stock options $ 904 89,496   90,400 90,400
Exercise of stock options, shares   90,400            
Distribution to non-controlling interest (36,000) (36,000)
Net income(loss) (13,018,962) (13,018,962) 46,001 (12,972,961)
Series A Preferred Stock Dividend (776,562) (776,562) (776,562)
Stock compensation 4,041,006 4,041,006 4,041,006
Ending balance, value at Jun. 30, 2022 $ 140 $ 309,899 $ 173,157,467 $ (169,792,847) $ (163,701) $ 3,510,958 $ (1,033,018) $ 2,477,940
Ending balance, shares at Jun. 30, 2022 1,400,000 30,989,869