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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, 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            
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 convertible debt instrument 1,088,343 1,088,343 1,088,343
Series A Preferred Stock Dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Adjustment of membership interest in WorkSimpli (220,582) (220,582) (85,932) (306,514)
Net (loss) income (4,008,456) (4,008,456) 565,983 (3,442,473)
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, 2023 $ 140 $ 383,586 217,550,583 (214,265,236) (163,701) 3,505,372 2,060,787 5,566,159
Balance, shares at Dec. 31, 2023 1,400,000 38,358,641            
Stock compensation expense $ 9,434 2,534,996 2,544,430 2,544,430
Stock compensation expense, shares   943,375            
Stock issued for noncontingent consideration payment $ 958 641,042 642,000 642,000
Stock issued for noncontingent consideration payment, shares   95,821            
Series A Preferred Stock Dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net (loss) income (6,768,355) (6,768,355) 119,432 (6,648,923)
Exercise of stock options $ 13 7,800 7,813   $ 7,813
Exercise of stock options, shares   1,250           1,250
Cashless exercise of warrants $ 12,685 (12,685)
Cashless exercise of warrants, shares   1,268,476            
Cashless exercise of options $ 641 (641)
Cashless exercise of options, shares   64,113            
Balance at Mar. 31, 2024 $ 140 $ 407,317 $ 220,721,095 $ (221,810,154) $ (163,701) $ (845,303) $ 2,144,219 $ 1,298,916
Balance, shares at Mar. 31, 2024 1,400,000 40,731,676