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v3.23.1

Consolidated Statements of Changes in Stockholder's Equity / (Deficit) - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ (53,297,415) | $ 948 | $ 221,027,057 | $ (250,322,306) | $ (24,003,114)
Beginning Balance, Shares at Dec. 31, 2019 |  | 9,478,009 |  |  |
Common stock issued for cash | 8,243,383 | $ 255 | 8,243,128 |  |
Common stock issued for cash, Shares |  | 2,553,315 |  |  |
Common stock issued for conversion and settlement of convertible debt and accounts payable | 2,449,322 | $ 38 | 2,449,284 |  |
Common stock issued for conversion and settlement of convertible debt and accounts payable , Shares |  | 380,223 |  |  |
Common stock issued for exercise of warrant | 6 | $ 6 |  |  |
Common stock issued for services | 12 | $ 12 |  |  |
Common stock issued for services, Shares |  | 123,309 |  |  |
Share-based compensation | 471,121 |  | 471,121 |  |
Fair value of warrants attached to convertible debt | 4,095,780 |  | 4,095,780 |  |
Debt modification | 418,987 |  | 418,987 |  |
Subsidiary equity issued for cash | 800,000 |  | 800,000 |  |
Net loss before non-controlling interest | (21,092,469) |  |  | (14,812,156) | (6,280,313)
Ending Balance at Dec. 31, 2020 | (57,911,273) | $ 1,259 | 237,505,357 | (265,134,462) | (30,283,427)
Ending Balance, Shares at Dec. 31, 2020 |  | 12,591,084 |  |  |
Common stock issued for exercise of warrant , Shares |  | 56,228 |  |  |
Common stock issued for conversion and settlement of convertible debt and accounts payable | 2,774,279 | $ 70 | 2,774,209 |  |
Common stock issued for conversion and settlement of convertible debt and accounts payable , Shares |  | 695,412 |  |  |
Common stock issued to settle outstanding indebtedness | 6,500,000 | $ 98 | 6,499,902 |  |
Common stock issued to settle outstanding indebtedness, Shares |  | 984,848 |  |  |
Common stock issued for services | 4 | $ 4 |  |  |
Common stock issued for services, Shares |  | 37,971 |  |  |
Beneficial conversion feature on convertible obligation | 232,175 |  | 232,175 |  |
Share-based compensation | 1,330,078 |  | 1,330,078 |  |
Subsidiary equity issued for cash | 713,879 |  | 713,879 |  |
Net loss before non-controlling interest | (16,127,780) |  |  | (9,956,395) | (6,171,385)
Ending Balance at Dec. 31, 2021 | (62,488,638) | $ 1,431 | 249,055,600 | (275,090,857) | (36,454,812)
Ending Balance, Shares at Dec. 31, 2021 |  | 14,309,315 |  |  |
Common stock issued for cash | 8,812,964 | $ 494 | 8,812,470 |  |
Common stock issued for cash, Shares |  | 4,939,515 |  |  |
Share-based compensation | 2,125,627 | $ 29 | 2,125,598 |  |
Share-based compensation, Shares |  | 291,480 |  |  |
Fair value of warrants attached to convertible debt | 5,888,611 |  | 5,888,611 |  |
Net loss before non-controlling interest | (30,883,322) |  |  | (23,140,750) | (7,742,572)
Ending Balance at Dec. 31, 2022 | $ (76,544,758) | $ 1,954 | $ 265,882,279 | $ (298,231,607) | $ (44,197,384)
Ending Balance, Shares at Dec. 31, 2022 |  | 19,540,310 |  |  |

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