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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 8,300 | $ 65,213,987 | $ (23,394,757) | $ (107,555) | $ 41,719,975
Balance, shares at Dec. 31, 2022 | 8,299,957 |  |  |  |
Share-based compensation | $ 75 | 597,230 |  |  | 597,305
Share-based compensation, shares | 74,781 |  |  |  |
Net settlement and retirement of equity-based awards | $ (16) | (315,572) | (340,354) |  | (655,942)
Net settlement and retirement of equity-based awards, shares | (15,854) |  |  |  |
Issuance of common stock in equity offering | $ 26 | 1,033,735 |  |  | 1,033,761
Issuance of common stock in equity offering, shares | 26,143 |  |  |  |
Net income (loss) |  |  | (1,177,900) | (38,429) | (1,216,329)
Balance at Mar. 31, 2023 | $ 8,385 | 66,529,380 | (24,913,011) | (145,984) | 41,478,770
Balance, shares at Mar. 31, 2023 | 8,385,027 |  |  |  |
Balance at Dec. 31, 2022 | $ 8,300 | 65,213,987 | (23,394,757) | (107,555) | 41,719,975
Balance, shares at Dec. 31, 2022 | 8,299,957 |  |  |  |
Net income (loss) |  |  |  |  | (3,082,509)
Balance at Jun. 30, 2023 | $ 8,440 | 67,881,419 | (26,740,930) | (184,431) | 40,964,498
Balance, shares at Jun. 30, 2023 | 8,439,745 |  |  |  |
Balance at Dec. 31, 2022 | $ 8,300 | 65,213,987 | (23,394,757) | (107,555) | 41,719,975
Balance, shares at Dec. 31, 2022 | 8,299,957 |  |  |  |
Balance at Dec. 31, 2023 | $ 8,535 | 72,860,556 | (28,036,814) | (244,260) | 44,588,017
Balance, shares at Dec. 31, 2023 | 8,535,239 |  |  |  |
Balance at Mar. 31, 2023 | $ 8,385 | 66,529,380 | (24,913,011) | (145,984) | 41,478,770
Balance, shares at Mar. 31, 2023 | 8,385,027 |  |  |  |
Share-based compensation | $ 33 | 1,127,299 |  |  | 1,127,332
Share-based compensation, shares | 33,355 |  |  |  |
Net settlement and retirement of equity-based awards | $ 22 | 224,740 | (186) |  | 224,576
Net settlement and retirement of equity-based awards, shares | 21,363 |  |  |  |
Net income (loss) |  |  | (1,827,733) | (38,447) | (1,866,180)
Balance at Jun. 30, 2023 | $ 8,440 | 67,881,419 | (26,740,930) | (184,431) | 40,964,498
Balance, shares at Jun. 30, 2023 | 8,439,745 |  |  |  |
Balance at Dec. 31, 2023 | $ 8,535 | 72,860,556 | (28,036,814) | (244,260) | 44,588,017
Balance, shares at Dec. 31, 2023 | 8,535,239 |  |  |  |
Share-based compensation | $ 101 | 803,285 |  |  | 803,386
Share-based compensation, shares | 100,662 |  |  |  |
Net settlement and retirement of equity-based awards | $ (13) | (483,633) | (97,148) |  | (580,794)
Net settlement and retirement of equity-based awards, shares | (13,162) |  |  |  |
Net income (loss) |  |  | (1,764,184) | (34,859) | (1,799,043)
Balance at Mar. 31, 2024 | $ 8,623 | 73,180,208 | (29,898,146) | (279,119) | 43,011,566
Balance, shares at Mar. 31, 2024 | 8,622,739 |  |  |  |
Balance at Dec. 31, 2023 | $ 8,535 | 72,860,556 | (28,036,814) | (244,260) | 44,588,017
Balance, shares at Dec. 31, 2023 | 8,535,239 |  |  |  |
Net income (loss) |  |  |  |  | (5,328,245)
Balance at Jun. 30, 2024 | $ 8,747 | 75,085,515 | (33,387,960) | (304,307) | 41,401,995
Balance, shares at Jun. 30, 2024 | 8,746,976 |  |  |  |
Balance at Mar. 31, 2024 | $ 8,623 | 73,180,208 | (29,898,146) | (279,119) | 43,011,566
Balance, shares at Mar. 31, 2024 | 8,622,739 |  |  |  |
Share-based compensation | $ 67 | 1,411,478 |  |  | 1,411,545
Share-based compensation, shares | 67,294 |  |  |  |
Net settlement and retirement of equity-based awards | $ 57 | 493,829 | 14,200 |  | 508,086
Net settlement and retirement of equity-based awards, shares | 56,943 |  |  |  |
Net income (loss) |  |  | (3,504,014) | (25,188) | (3,529,202)
Balance at Jun. 30, 2024 | $ 8,747 | $ 75,085,515 | $ (33,387,960) | $ (304,307) | $ 41,401,995
Balance, shares at Jun. 30, 2024 | 8,746,976 |  |  |  |

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