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Consolidated Statements of Changes in Stockholders' (Deficit) Equity - 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
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 expense $ 13,479 12,058,180 12,071,659 12,071,659
Stock compensation expense, shares   1,347,875            
Exercise of stock options $ 3,750 667,000 670,750 $ 670,750
Exercise of stock options, shares   375,000           375,000
Exercise of warrants $ 1,620 478,989 480,609 $ 480,609
Exercise of warrants, shares   162,033            
Cashless exercise of stock options $ 8,730 (8,730)
Cashless exercise of stock options, shares   873,047            
Warrants issued for debt instruments 6,270,710 6,270,710 6,270,710
Sale of common stock in private placement, net 6,087 13,489,183 13,495,270 13,495,270
Sale of common stock in private placement, net, shares   608,696            
Sale of common stock under ATM, net $ 708 492,773 493,481 493,481
Sale of common stock under ATM, net, shares   70,786            
Sale of Series A Preferred Stock $ 140 33,506,360 33,506,500 33,506,500
Sale of Series A Preferred Stoc, shares 1,400,000              
Sale of common stock $ 38,334 21,798,093 21,836,427 21,836,427
Sale of common stock, shares   3,833,334            
Series A Preferred Stock Dividends (871,476) (871,476) (871,476)
Distribution to non-controlling interest (144,000) (144,000)
Purchase of additional membership interest of WorkSimpli (377,419) (377,419) (66,603) (444,022)
Adjustment of non-controlling interest for additional investment (1,636,875) (1,636,875) 1,780,897 144,022
Net (loss) income (60,897,704) (60,897,704) (426,352) (61,324,056)
Balance at Dec. 31, 2021 $ 140 $ 307,045 164,517,634 (141,921,085) (163,701) 22,740,033 (1,031,745) 21,708,288
Balance, shares at Dec. 31, 2021 1,400,000 30,704,434            
Stock compensation expense $ 3,062 13,731,552 13,734,614 13,734,614
Stock compensation expense, shares   306,250            
Exercise of stock options $ 904 89,496 90,400 $ 90,400
Exercise of stock options, shares   90,400           90,400
Exercise of warrants $ 220 38,280 38,500 $ 38,500
Exercise of warrants, shares   22,000            
Cashless exercise of stock options $ 297 (297)
Cashless exercise of stock options, shares   29,691            
Series A Preferred Stock Dividends (3,106,250) (3,106,250) (3,106,250)
Distribution to non-controlling interest (144,000) (144,000)
Net (loss) income (45,535,659) (45,535,659) 514,632 (45,021,027)
Stock issued for legal settlement $ 4,000 812,000 816,000 $ 816,000
Stock issued for legal settlement, shares   400,000           400,000
Adjustment of membership interest in WorkSimpli (173,415) (173,415) 185,565 $ 12,150
Balance at Dec. 31, 2022 $ 140 $ 315,528 $ 179,015,250 $ (190,562,994) $ (163,701) $ (11,395,777) $ (475,548) $ (11,871,325)
Balance, shares at Dec. 31, 2022 1,400,000 31,552,775