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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 |  | $ 1,720 | $ 6,472,536 | $ (7,956,000) |  | $ (1,481,744)
Beginning balance, shares at Dec. 31, 2020 |  | 17,199,912 |  |  |  |
Initial public offering, net of expenses |  | $ 719 | 25,248,855 |  |  | 25,249,574
Initial public offering, net of expenses, shares |  | 7,187,500 |  |  |  |
Stock based compensation – related party |  | $ 23 | 949,619 |  |  | 949,642
Stock based compensation - related party, shares |  | 230,724 |  |  |  |
Stock based compensation - other |  | $ 21 | 871,678 |  |  | 871,699
Stock based compensation - other, shares |  | 211,787 |  |  |  |
Options granted |  |  | 74,733 |  |  | 74,733
Debt discount, related parties |  | $ 1 | 29,999 |  |  | 30,000
Debt discount, related parties, shares |  | 7,972 |  |  |  |
Consideration for acquisition |  | $ 19 | 749,981 |  |  | $ 750,000
Consideration for acquisition, shares |  | 193,398 |  |  |  | 375,000
Issuance of bonus and settlement shares |  | $ 38 | 1,499,962 |  |  | $ 1,500,000
Issuance of bonus and settlement shares, shares |  | 384,437 |  |  |  |
Warrants and shares to lender |  | $ 1 | 248,010 |  |  | 248,011
Warrants and shares to lender, shares |  | 13,286 |  |  |  |
Issuance of shares for technology |  | $ 79 | 2,949,921 |  |  | 2,950,000
Issuance of shares for technology, shares |  | 783,899 |  |  |  |
Sale of shares |  | $ 3 | 114,997 |  |  | 115,000
Sale of shares, shares |  | 30,559 |  |  |  |
Other comprehensive loss |  |  |  |  |  | (5,073)
Net loss |  |  |  | (9,383,397) | (5,073) | (9,383,397)
Ending balance, value at Dec. 31, 2021 |  | $ 2,624 | 39,210,291 | (17,339,396) | (5,073) | 21,868,446
Ending balance, value at Dec. 31, 2021 |  | 26,243,474 |  |  |  |
Stock based compensation – related party |  | $ 37 | 1,309,487 |  |  | 1,309,524
Stock based compensation - related party, shares |  | 367,453 |  |  |  |
Stock based compensation - other |  | $ 4 | 102,755 |  |  | 102,759
Stock based compensation - other, shares |  | 34,142 |  |  |  |
Consideration for acquisition |  | $ 4 | 49,996 |  |  | 50,000
Consideration for acquisition, shares |  | 40,323 |  |  |  |
Other comprehensive loss |  |  |  |  | (39,517) | (39,517)
Net loss |  |  |  | (17,505,765) |  | (17,505,765)
Ending balance, value at Dec. 31, 2022 |  | $ 2,669 | $ 40,672,529 | $ (34,845,161) | $ (44,590) | $ 5,785,447
Ending balance, value at Dec. 31, 2022 |  | 26,685,392 |  |  |  |

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