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Condensed Consolidated Statements of Changes in Stockholders' (Deficit) 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 compensation expense $ 12,038 2,313,737 2,325,775 2,325,775
Stock compensation expense, 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 (loss) income (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 (loss) income               (43,317,640)
Sale of common stock under ATM   $ 493,481            
Sale of common stock under ATM, shares   70,786            
Ending balance, value at Sep. 30, 2021 $ 268,630 105,275,494 (122,938,363) (163,701) (17,557,940) (1,100,575) (18,658,515)
Ending balance, shares at Sep. 30, 2021 26,862,975            
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 compensation expense $ 300 2,547,000 2,547,300 2,547,300
Stock compensation expense, 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 (loss) income (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            
Stock compensation expense $ 300 3,110,516 3,110,816 3,110,816
Stock compensation expense, shares   30,000            
Exercise of stock options $ 300 53,700 54,000 54,000
Exercise of stock options, shares   30,000            
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (14,353,375) (14,353,375) (62,706) (14,416,081)
Exercise of warrants $ 963 167,647 168,610 168,610
Exercise of warrants, shares   96,349            
Sale of common stock under ATM $ 708 492,773 493,481 493,481
Sale of common stock under ATM, shares 70,786            
Ending balance, value at Sep. 30, 2021 $ 268,630 105,275,494 (122,938,363) (163,701) (17,557,940) (1,100,575) (18,658,515)
Ending balance, shares at Sep. 30, 2021 26,862,975            
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            
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (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            
Sale of common stock under ATM               58,500,000
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 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            
Exercise of stock options, shares               29,691
Net (loss) income               $ (33,445,845)
Ending balance, value at Sep. 30, 2022 $ 140 $ 314,578 177,131,586 (177,851,083) (163,701) (568,480) (799,716) (1,368,196)
Ending balance, shares at Sep. 30, 2022 1,400,000 31,457,775            
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            
Stock compensation expense 4,041,006 4,041,006 $ 4,041,006
Stock compensation expense, shares              
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 (loss) income (13,018,962) (13,018,962) 46,001 (12,972,961)
Series A Preferred Stock Dividend (776,562) (776,562) (776,562)
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            
Stock compensation expense $ 637 3,335,576 3,336,213 3,336,213
Stock compensation expense, shares   63,750            
Cashless exercise of stock options $ 42 (42)
Cashless exercise of stock options, shares   4,156            
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (7,281,673) (7,281,673) 83,737 $ (7,197,936)
Sale of common stock under ATM, shares               400,000
Series A Preferred Stock Dividend (776,563) (776,563) $ (776,563)
Stock issued for legal settlement $ 4,000 812,000 816,000 816,000
Stock issued for legal settlement, shares   400,000            
Adjustment of membership interest in WorkSimpli (173,415) (173,415) 185,565 12,150
Ending balance, value at Sep. 30, 2022 $ 140 $ 314,578 $ 177,131,586 $ (177,851,083) $ (163,701) $ (568,480) $ (799,716) $ (1,368,196)
Ending balance, shares at Sep. 30, 2022 1,400,000 31,457,775