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Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Non-controlling Interest [Member]
Beginning Balance at Dec. 31, 2022 $ (88,674,942) $ 1,954 $ 256,963,264 $ (301,442,776) $ (44,197,384)
Share-based compensation 665,081 14 665,067    
Common stock issued for debt extinguishment 1,000,000 30 999,970    
Fair value of warrants issued 3,536,154   3,536,154    
Net income/(loss) 12,825,276     17,376,078 (4,550,802)
Ending Balance at Jun. 30, 2023 (70,648,431) 1,998 262,164,455 (284,066,698) (48,748,186)
Beginning Balance at Mar. 31, 2023 (63,876,515) 1,989 261,689,412 (279,135,089) (46,432,827)
Share-based compensation 355,492 9 355,483    
Common stock issued for debt extinguishment 119,560   119,560    
Net income/(loss) (7,246,968)     (4,931,609) (2,315,359)
Ending Balance at Jun. 30, 2023 (70,648,431) 1,998 262,164,455 (284,066,698) (48,748,186)
Beginning Balance at Dec. 31, 2023 (85,906,534) 2,042 263,616,186 (296,096,957) (53,427,805)
Share-based compensation 1,564,533 1 1,564,532    
Cancellation of stock awards for payment of withholding tax requirements (16,398)   (16,398)    
Director fees settled with stock options 246,150   246,150    
Fair value of warrants classified as liabilities (7,754,438)   (7,754,438)    
Common stock issued for convertible debt conversion 327,388 6 327,382    
Common stock issued and exchanged with related party 429,569 10 429,559    
Net income/(loss) (2,807,759)     1,970,921 (4,778,680)
Ending Balance at Jun. 30, 2024 (93,917,489) 2,059 258,412,973 (294,126,036) (58,206,485)
Beginning Balance at Mar. 31, 2024 (91,058,753) 2,043 257,542,998 (292,598,933) (56,004,861)
Share-based compensation 101,785   101,785    
Director fees settled with stock options 11,250   11,250    
Common stock issued for convertible debt conversion 327,388 6 327,382    
Common stock issued and exchanged with related party 429,568 10 429,558    
Net income/(loss) (3,728,727)     (1,527,103) (2,201,624)
Ending Balance at Jun. 30, 2024 $ (93,917,489) $ 2,059 $ 258,412,973 $ (294,126,036) $ (58,206,485)