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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Preferred Stock Series F
Common Stock
Additional Paid-In Capital
Accumulated Income/(Deficit)
Noncontrolling Interest
Balance, shares at Dec. 31, 2019   1,136,815 3,571,001      
Balance, amount at Dec. 31, 2019 $ 6,392,400 $ 11,368,150 $ 3,571 $ (2,081,829) $ (2,675,802) $ (221,690)
Conversion of Preferred Shares to Common Stock, shares   (1,136,815) 2,273,630      
Conversion of Preferred Shares to Common Stock, amount 0 $ (11,368,150) $ 2,274 11,365,876 0 0
Conversion of Promissory Note to Common Stock, shares     179,101      
Conversion of Promissory Note to Common Stock, amount 1,611,911 0 $ 179 1,611,732 0 0
Share-based compensation, shares     180,100      
Share-based compensation, amount 393,740 0 $ 180 393,560 0 0
Net loss (1,841,012) 0 $ 0   (1,836,957) (4,055)
Balance, shares at Mar. 31, 2020     6,203,832      
Balance, amount at Mar. 31, 2020 6,557,039 $ 0 $ 6,204 11,289,339 (4,512,759) (225,745)
Balance, shares at Dec. 31, 2019   1,136,815 3,571,001      
Balance, amount at Dec. 31, 2019 6,392,400 $ 11,368,150 $ 3,571 (2,081,829) (2,675,802) (221,690)
Net loss (4,178,692)          
Balance, shares at Sep. 30, 2020     6,279,610      
Balance, amount at Sep. 30, 2020 5,563,344 0 $ 6,280 12,633,248 (6,785,749) (290,435)
Balance, shares at Mar. 31, 2020     6,203,832      
Balance, amount at Mar. 31, 2020 6,557,039 0 $ 6,204 11,289,339 (4,512,759) (225,745)
Share-based compensation, shares     (430)      
Share-based compensation, amount 186,171 0 $ (1) 186,172 0 0
Net loss (1,129,557) 0 $ 0   (1,125,764) (3,793)
Balance, shares at Jun. 30, 2020     6,203,402      
Balance, amount at Jun. 30, 2020 5,613,653 0 $ 6,203 11,475,511 (5,638,523) (229,538)
Share-based compensation, shares     13,718      
Share-based compensation, amount 381,594 0 $ 14 381,580 0 0
Net loss (1,208,123) 0 $ 0 0 (1,147,226) (60,897)
Issuance of Common Stock for intangible asset, shares     60,000      
Issuance of Common Stock for intangible asset, amount 750,000 0 $ 60 749,940 0 0
Employee stock purchase program, shares     2,490      
Employee stock purchase program, amount 26,220 0 $ 3 26,217 0 0
Balance, shares at Sep. 30, 2020     6,279,610      
Balance, amount at Sep. 30, 2020 5,563,344 0 $ 6,280 12,633,248 (6,785,749) (290,435)
Balance, shares at Dec. 31, 2020     6,297,008      
Balance, amount at Dec. 31, 2020 5,840,236 0 $ 6,297 13,176,576 (7,032,242) (310,395)
Share-based compensation, shares     4,744      
Share-based compensation, amount 325,518 0 $ 5 325,513 0 0
Net loss (1,183,376) 0 0 0 (1,181,744) (1,632)
Issuance of Common Stock for intangible asset, amount 1,750,000 0 $ 50 1,749,950 0 0
Issuance of common stock for asset acquisitions, shares     50,370      
Issuance of common stock in equity offering, shares     1,265,000      
Issuance of common stock in equity offering, amount 28,939,257 0 $ 1,265 28,937,992 0 0
Distribution to noncontrolling interest member (200,000) 0 $ 0 0 0 (200,000)
Balance, shares at Mar. 31, 2021     7,617,122      
Balance, amount at Mar. 31, 2021 35,471,635 0 $ 7,617 44,190,031 (8,213,986) (512,027)
Balance, shares at Dec. 31, 2020     6,297,008      
Balance, amount at Dec. 31, 2020 5,840,236 0 $ 6,297 13,176,576 (7,032,242) (310,395)
Net loss (4,437,210)          
Balance, shares at Sep. 30, 2021     7,632,044      
Balance, amount at Sep. 30, 2021 33,422,632 0 $ 7,632 45,300,968 (11,405,848) (480,120)
Balance, shares at Mar. 31, 2021     7,617,122      
Balance, amount at Mar. 31, 2021 35,471,635 0 $ 7,617 44,190,031 (8,213,986) (512,027)
Share-based compensation, shares     (4,786)      
Share-based compensation, amount 297,922 0 $ (5) 297,927 0 0
Net loss (1,205,973) 0 0   (1,171,492) (34,481)
Capital contribution of noncontrolling interest member 93,879 0 $ 0 0 0 93,879
Balance, shares at Jun. 30, 2021     7,612,336      
Balance, amount at Jun. 30, 2021 34,657,463 0 $ 7,612 44,487,958 (9,385,478) (452,629)
Share-based compensation, shares     5,339      
Share-based compensation, amount 228,786 0 $ 5 228,781 0 0
Net loss (2,047,861) 0 0   (2,020,370) (27,491)
Issuance of Common Stock for intangible asset, amount 584,244 0 $ 15 584,229 0 0
Issuance of common stock for asset acquisitions, shares     14,369      
Balance, shares at Sep. 30, 2021     7,632,044      
Balance, amount at Sep. 30, 2021 $ 33,422,632 $ 0 $ 7,632 $ 45,300,968 $ (11,405,848) $ (480,120)