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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
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 $ 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)
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
Balance, shares at Mar. 31, 2022 1,400,000 30,899,469            
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            
Distribution to non-controlling interest               (108,000)
Net (loss) income               (33,445,845)
Balance at Sep. 30, 2022 $ 140 $ 314,578 177,131,586 (177,851,083) (163,701) (568,480) (799,716) (1,368,196)
Balance, shares at Sep. 30, 2022 1,400,000 31,457,775            
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
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            
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
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            
Series A Preferred Stock dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (7,281,673) (7,281,673) 83,737 (7,197,936)
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
Balance at Sep. 30, 2022 $ 140 $ 314,578 177,131,586 (177,851,083) (163,701) (568,480) (799,716) (1,368,196)
Balance, shares at Sep. 30, 2022 1,400,000 31,457,775            
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            
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)
Adjustment of membership interest in WorkSimpli (220,582) (220,582) (85,932) (306,514)
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
Balance at Mar. 31, 2023 $ 140 $ 320,401 183,183,652 (195,348,013) (163,701) (12,007,521) (31,497) (12,039,018)
Balance, shares at Mar. 31, 2023 1,400,000 32,040,045            
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            
Distribution to non-controlling interest               (108,000)
Net (loss) income               $ (14,616,836)
Exercise of stock options, shares               74,372
Balance at Sep. 30, 2023 $ 140 $ 347,593 196,901,377 (209,756,573) (163,701) (12,671,164) 1,586,907 $ (11,084,257)
Balance, shares at Sep. 30, 2023 1,400,000 34,759,250            
Balance at Mar. 31, 2023 $ 140 $ 320,401 183,183,652 (195,348,013) (163,701) (12,007,521) (31,497) (12,039,018)
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)
Adjustment of membership interest in WorkSimpli (8,443) (8,443) 9,332 889
Stock issued for noncontingent consideration payment $ 4,553 637,447 642,000 642,000
Stock issued for noncontingent consideration payment, shares   455,319            
Balance at Jun. 30, 2023 $ 140 $ 325,649 186,673,930 (202,857,575) (163,701) (16,021,557) 783,619 (15,237,938)
Balance, shares at Jun. 30, 2023 1,400,000 32,564,835            
Stock compensation expense $ 1,375 3,316,878 3,318,253 3,318,253
Stock compensation expense, shares   137,500            
Cashless exercise of stock options $ 579 (579)
Cashless exercise of stock options, shares   57,901            
Series A Preferred Stock dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (6,122,435) (6,122,435) 839,288 (5,283,147)
Stock issued for legal settlement $ 1,000 531,000 532,000 532,000
Stock issued for legal settlement, shares   100,000            
Stock issued for noncontingent consideration payment $ 1,581 640,419 642,000 642,000
Stock issued for noncontingent consideration payment, shares   158,129            
Sale of common stock under ATM, net $ 1,800 897,767 899,567 899,567
Sale of common stock under ATM, net, shares   180,021            
Series B Preferred Stock conversion $ 15,609 5,057,205 5,072,814 5,072,814
Series B Preferred Stock conversion, shares   1,560,864            
Warrants issued for debt instruments fair value adjustment (215,243) (215,243) (215,243)
Balance at Sep. 30, 2023 $ 140 $ 347,593 $ 196,901,377 $ (209,756,573) $ (163,701) $ (12,671,164) $ 1,586,907 $ (11,084,257)
Balance, shares at Sep. 30, 2023 1,400,000 34,759,250