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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.