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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning 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
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            
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)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (13,299,675) (13,299,675) 24,726 (13,274,949)
Ending balance 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 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            
Distribution to non-controlling interest               (72,000)
Net (loss) income               (26,247,910)
Ending balance 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 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
Series A Preferred Stock dividend (776,562) (776,562) (776,562)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (13,018,962) (13,018,962) 46,001 (12,972,961)
Exercise of stock options $ 904 89,496 90,400 90,400
Exercise of stock options, shares   90,400            
Ending balance 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 at Dec. 31, 2022 $ 140 $ 315,528 179,015,250 (190,562,994) (163,701) (11,395,777) (475,548) (11,871,325)
Beginning balance, shares at Dec. 31, 2022 1,400,000 31,552,775            
Stock compensation expense $ 1,494 2,662,020 2,663,514 2,663,514
Stock compensation expense, shares   149,375            
Series A Preferred Stock dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (4,008,456) (4,008,456) 565,983 (3,442,473)
Stock issued for noncontingent consideration payment $ 3,379 638,621 642,000 642,000
Stock issued for noncontingent consideration payment, shares   337,895            
Warrants issued with debt instrument 1,088,343 1,088,343 1,088,343
Adjustment of membership interest in WorkSimpli (220,582) (220,582) (85,932) (306,514)
Ending balance at Mar. 31, 2023 $ 140 $ 320,401 183,183,652 (195,348,013) (163,701) (12,007,521) (31,497) (12,039,018)
Ending balance, shares at Mar. 31, 2023 1,400,000 32,040,045            
Beginning balance at Dec. 31, 2022 $ 140 $ 315,528 179,015,250 (190,562,994) (163,701) (11,395,777) (475,548) (11,871,325)
Beginning balance, shares at Dec. 31, 2022 1,400,000 31,552,775            
Distribution to non-controlling interest               (72,000)
Net (loss) income               $ (9,333,689)
Exercise of stock options, shares               16,471
Ending balance at Jun. 30, 2023 $ 140 $ 325,649 186,673,930 (202,857,575) (163,701) (16,021,557) 783,619 $ (15,237,938)
Ending balance, shares at Jun. 30, 2023 1,400,000 32,564,835            
Beginning balance at Mar. 31, 2023 $ 140 $ 320,401 183,183,652 (195,348,013) (163,701) (12,007,521) (31,497) (12,039,018)
Beginning balance, shares at Mar. 31, 2023 1,400,000 32,040,045            
Stock compensation expense $ 530 2,861,439 2,861,969 2,861,969
Stock compensation expense, shares   53,000            
Cashless exercise of stock options $ 165 (165)
Cashless exercise of stock options, shares   16,471            
Series A Preferred Stock dividend (776,562) (776,562) (776,562)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (6,733,000) (6,733,000) 841,784 (5,891,216)
Stock issued for noncontingent consideration payment $ 4,553 637,447 642,000 642,000
Stock issued for noncontingent consideration payment, shares   455,319            
Adjustment of membership interest in WorkSimpli (8,443) (8,443) 9,332 889
Ending balance at Jun. 30, 2023 $ 140 $ 325,649 $ 186,673,930 $ (202,857,575) $ (163,701) $ (16,021,557) $ 783,619 $ (15,237,938)
Ending balance, shares at Jun. 30, 2023 1,400,000 32,564,835