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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 538,900   538,900    
Director compensation paid in share-based instruments 292,250 14 292,236    
Common stock issued for debt extinguishment 1,303,349 39 1,303,310    
Fair value of warrants issued 3,926,963   3,926,963    
Net income/(loss) 6,772,418     13,562,793 (6,790,375)
Ending Balance at Sep. 30, 2023 (75,841,062) 2,007 263,024,673 (287,879,983) (50,987,759)
Beginning Balance at Jun. 30, 2023 (70,648,431) 1,998 262,164,455 (284,066,698) (48,748,186)
Share-based compensation 166,078 9 166,069    
Common stock issued for debt extinguishment 303,340   303,340    
Fair value of warrants issued 390,809   390,809    
Net income/(loss) (6,052,858)     (3,813,285) (2,239,573)
Ending Balance at Sep. 30, 2023 (75,841,062) 2,007 263,024,673 (287,879,983) (50,987,759)
Beginning Balance at Dec. 31, 2023 (85,906,534) 2,042 263,616,186 (296,096,957) (53,427,805)
Share-based compensation 1,666,318 1 1,666,317    
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 1,185,734 33 1,185,701    
Common stock issued and exchanged with related party 429,569 10 429,559    
Net income/(loss) 13,427,676     20,659,157 (7,231,481)
Ending Balance at Sep. 30, 2024 (76,721,923) 2,086 259,373,077 (275,437,800) (60,659,286)
Beginning Balance at Jun. 30, 2024 (93,917,489) 2,059 258,412,973 (294,126,036) (58,206,485)
Share-based compensation 101,785   101,785    
Common stock issued for convertible debt conversion 858,346 27 858,319    
Net income/(loss) 16,235,435     18,688,236 (2,452,801)
Ending Balance at Sep. 30, 2024 $ (76,721,923) $ 2,086 $ 259,373,077 $ (275,437,800) $ (60,659,286)