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Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($) | Common Stock | Stock Subscription Receivable | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Treasury Stock | Non controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 2,893 | [1] | $ (2,257,400) | $ 58,139,700 | [1] | $ (38,481,200) | $ 539,660 | $ (9,100,000) |  | $ 26,689 | $ 8,870,342 |
Balance (in Shares) at Dec. 31, 2021 | [1] | 2,893,089 |  |  |  |  |  |  | (27,535) |  |  |  |
Issuance of common stock for cash |  | $ 200 |  |  | 4,466,125 |  |  |  |  |  |  | 4,466,325 |
Issuance of common stock for cash (in Shares) |  | 200,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares for consulting service |  | $ 138 | [1] |  | 3,663,725 | [1] |  |  |  |  |  | 3,663,863 |
Issuance of common shares for consulting service (in Shares) |  | 138,101 | [1] |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | [1] | 451,480 |  | [1] |  |  |  |  |  | 451,480 |
Net loss for the period |  |  | [1] |  |  | [1] | (7,854,437) |  |  |  | (180,511) | (8,034,948) |
Cumulative transaction adjustments |  |  | [1] |  |  | [1] |  | (236,560) |  |  |  | (236,560) |
Balance at Jun. 30, 2022 |  | $ 3,231 | [1] | (1,805,920) | 66,269,550 | [1] | (46,335,637) | 303,100 | $ (9,100,000) |  | (153,822) | 9,180,502 |
Balance (in Shares) at Jun. 30, 2022 | [1] | 3,231,190 |  |  |  |  |  |  | (27,535) |  |  |  |
Balance at Dec. 31, 2021 |  | $ 2,893 | [1] | (2,257,400) | 58,139,700 | [1] | (38,481,200) | 539,660 | $ (9,100,000) |  | 26,689 | 8,870,342 |
Balance (in Shares) at Dec. 31, 2021 | [1] | 2,893,089 |  |  |  |  |  |  | (27,535) |  |  |  |
Net loss for the period |  |  |  |  |  |  |  |  |  |  |  | (11,811,472) |
Balance at Sep. 30, 2022 |  | $ 3,264 |  | (1,580,180) | 66,523,017 |  | (50,040,501) | 113,081 | $ (9,100,000) |  | (225,482) | 5,693,199 |
Balance (in Shares) at Sep. 30, 2022 |  | 3,263,690 |  |  |  |  |  |  | (27,535) |  |  |  |
Balance at Jun. 30, 2022 |  | $ 3,231 | [1] | (1,805,920) | 66,269,550 | [1] | (46,335,637) | 303,100 | $ (9,100,000) |  | (153,822) | 9,180,502 |
Balance (in Shares) at Jun. 30, 2022 | [1] | 3,231,190 |  |  |  |  |  |  | (27,535) |  |  |  |
Issuance of common shares for consulting service |  | $ 33 |  |  | 253,467 |  |  |  |  |  |  | 253,500 |
Issuance of common shares for consulting service (in Shares) |  | 32,500 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 225,740 |  |  |  |  |  |  |  | 225,740 |
Net loss for the period |  |  |  |  |  |  | (3,704,864) |  |  |  | (71,660) | (3,776,524) |
Cumulative transaction adjustments |  |  |  |  |  |  |  | (190,019) |  |  |  | (190,019) |
Balance at Sep. 30, 2022 |  | $ 3,264 |  | (1,580,180) | 66,523,017 |  | (50,040,501) | 113,081 | $ (9,100,000) |  | (225,482) | 5,693,199 |
Balance (in Shares) at Sep. 30, 2022 |  | 3,263,690 |  |  |  |  |  |  | (27,535) |  |  |  |
Balance at Dec. 31, 2022 |  | $ 3,286 | [1] | (1,354,440) | 67,937,050 | [1] | (54,904,439) | 517,128 | $ (9,100,000) |  | 137,554 | $ 3,236,139 |
Balance (in Shares) at Dec. 31, 2022 |  | 3,286,190 | [1] |  |  |  |  |  | (27,535) | [1] |  | 3,286,190 | [2]
Issuance of common shares for consulting service |  | $ 22 | [1] |  | 140,727 | [1] |  |  |  |  |  | $ 140,749 |
Issuance of common shares for consulting service (in Shares) | [1] | 22,341 |  |  |  |  |  |  |  |  |  |  |
Issuance of warrant |  |  |  |  | 1,729,028,000,000 |  |  |  |  |  |  | 1,729,028,000,000 |
Stock-based compensation |  |  | [1] | 451,480 |  | [1] |  |  |  |  |  | 451,480 |
Net loss for the period |  |  | [1] |  |  |  | (4,087,206) |  |  |  | (125,249) | (4,212,455) |
Cumulative transaction adjustments |  |  | [1] |  |  | [1] |  | 17,077 |  |  |  | 17,077 |
Balance at Jun. 30, 2023 |  | $ 3,308 | [1] | (902,960) | 69,806,805 | [1] | (58,991,645) | 534,205 | $ (9,100,000) |  | 12,305 | 1,362,018 |
Balance (in Shares) at Jun. 30, 2023 | [1] | 3,308,531 |  |  |  |  |  |  | (27,535) |  |  |  |
Balance at Dec. 31, 2022 |  | $ 3,286 | [1] | (1,354,440) | 67,937,050 | [1] | (54,904,439) | 517,128 | $ (9,100,000) |  | 137,554 | $ 3,236,139 |
Balance (in Shares) at Dec. 31, 2022 |  | 3,286,190 | [1] |  |  |  |  |  | (27,535) | [1] |  | 3,286,190 | [2]
Net loss for the period |  |  |  |  |  |  |  |  |  |  |  | $ (7,580,535) |
Balance at Sep. 30, 2023 |  | $ 4,823 |  | (677,220) | 80,662,290 |  | (62,309,161) | 519,123 | $ (9,100,000) |  | (38,259) | $ 9,061,596 |
Balance (in Shares) at Sep. 30, 2023 |  | 4,823,043 |  |  |  |  |  |  | (27,535) |  |  | 4,823,043 | [2]
Balance at Jun. 30, 2023 |  | $ 3,308 | [1] | (902,960) | 69,806,805 | [1] | (58,991,645) | 534,205 | $ (9,100,000) |  | 12,305 | $ 1,362,018 |
Balance (in Shares) at Jun. 30, 2023 | [1] | 3,308,531 |  |  |  |  |  |  | (27,535) |  |  |  |
Issuance of common stock for cash |  | $ 300 |  |  | 1,049,700 |  |  |  |  |  |  | 1,050,000 |
Issuance of common stock for cash (in Shares) |  | 300,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares for consulting service |  | $ 30 |  |  | 591,970 |  |  |  |  |  |  | 592,000 |
Issuance of common shares for consulting service (in Shares) |  | 29,600 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock for acquiring of Property |  | $ 370 |  |  | 7,399,630 |  |  |  |  |  |  | 7,400,000 |
Issuance of common stock for acquiring of Property (in Shares) |  | 370,000 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of convertible notes |  | $ 615 |  |  | 1,814,185 |  |  |  |  |  |  | 1,814,800 |
Issuance of common stock upon exercise of convertible notes (in Shares) |  | 614,912 |  |  |  |  |  |  |  |  |  |  |
Issuance of pre-funded warrant |  |  |  |  | 700,000 |  |  |  |  |  |  | 700,000 |
Exercise of pre-funded warrant |  | $ 200 |  |  | (700,000) |  |  |  |  |  |  | (699,800) |
Exercise of pre-funded warrant (in Shares) |  | 200,000 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 225,740 |  |  |  |  |  |  |  | 225,740 |
Net loss for the period |  |  |  |  |  |  | (3,317,516) |  |  |  | (50,564) | (3,368,080) |
Cumulative transaction adjustments |  |  |  |  |  |  |  | (15,082) |  |  |  | (15,082) |
Balance at Sep. 30, 2023 |  | $ 4,823 |  | $ (677,220) | $ 80,662,290 |  | $ (62,309,161) | $ 519,123 | $ (9,100,000) |  | $ (38,259) | $ 9,061,596 |
Balance (in Shares) at Sep. 30, 2023 |  | 4,823,043 |  |  |  |  |  |  | (27,535) |  |  | 4,823,043 | [2]
[1] | Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023.
[2] | Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023.

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