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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUE    
Revenue $ 299,606 $ 291,676
OPERATING EXPENSES    
Marketing, general and administrative 1,918,496 1,291,614
Operations and research 5,056,535 1,797,437
Total operating expenses 6,975,031 3,089,051
INCOME (LOSS) FROM OPERATIONS (6,675,425) (2,797,375)
OTHER INCOME (EXPENSE)    
Interest expense (3,225,560) (2,380,476)
Other (190,257) 54,385
Total other income (expense) (3,415,817) (2,326,091)
(LOSS) BEFORE INCOME TAXES (10,091,242) (5,123,466)
Income tax benefit (provision) 0  
NET (LOSS) BEFORE NON-CONTROLLING INTEREST (10,091,242) (5,123,466)
Non-controlling interest 1,861,013 1,403,248
NET (LOSS) $ (8,230,229) $ (3,720,218)
NET (LOSS) PER SHARE    
Basic and diluted (See NOTE B) $ (0.57) $ (0.29)
Weighted average number of common shares outstanding    
Basic 14,365,633 12,610,924
Diluted 14,365,633 12,610,924
Marine Services [Member]    
REVENUE    
Revenue $ 294,975 $ 256,322
Operating And Other [Member]    
REVENUE    
Revenue $ 4,631 $ 35,354