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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, 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            
Exercise of stock options $ 13 7,800 7,813   7,813
Exercise of stock options, shares   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            
Series A Preferred Stock Dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net income (loss) (6,768,355) (6,768,355) 119,432 (6,648,923)
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            
Balance at Dec. 31, 2024 $ 140 $ 422,939 230,508,339 (236,253,218) (163,701) (5,485,501) 1,440,133 (4,045,368)
Balance, shares at Dec. 31, 2024 1,400,000 42,293,907            
Stock compensation expense $ 12,827 2,535,701 2,548,528 2,548,528
Stock compensation expense, shares   1,282,654            
Cashless exercise of options $ 561 (561)
Cashless exercise of options, shares   56,139            
Series A Preferred Stock Dividend (776,563) (776,563) (776,563)
Distribution to non-controlling interest (36,000) (36,000)
Net income (loss) 1,384,804 1,384,804 531,845 1,916,649
Balance at Mar. 31, 2025 $ 140 $ 436,327 $ 233,043,479 $ (235,644,977) $ (163,701) $ (2,328,732) $ 1,935,978 $ (392,754)
Balance, shares at Mar. 31, 2025 1,400,000 43,632,700