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Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($) | Common Stock | Stock to be issued | Stock Subscription Receivable | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Treasury Stock | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 3,286 |  | $ (1,354,440) | $ 67,937,050 | $ (54,904,439) | $ 517,128 | $ (9,100,000) | $ 137,554 | $ 3,236,139
Balance (in Shares) at Dec. 31, 2022 | 3,286,190 |  |  |  |  |  | (27,535) |  |
Issuance of subsidiaries' common shares for consulting service | $ 22 |  |  | 140,727 |  |  |  |  | 140,749
Issuance of subsidiaries' common shares for consulting service (in Shares) | 22,341 |  |  |  |  |  |  |  |
Issuance of pre-funded warrant |  |  |  | 1,729,028 |  |  |  |  | 1,729,028
Stock-based compensation |  |  | 451,480 |  |  |  |  |  | 451,480
Net loss for the period |  |  |  |  | (4,087,206) |  |  | (125,249) | (4,212,455)
Cumulative transaction adjustments |  |  |  |  |  | 17,077 |  |  | 17,077
Balance at Jun. 30, 2023 | $ 3,308 |  | (902,960) | 69,806,805 | (58,991,645) | 534,205 | $ (9,100,000) | 12,305 | 1,362,018
Balance (in Shares) at Jun. 30, 2023 | 3,308,531 |  |  |  |  |  | (27,535) |  |
Balance at Dec. 31, 2022 | $ 3,286 |  | (1,354,440) | 67,937,050 | (54,904,439) | 517,128 | $ (9,100,000) | 137,554 | 3,236,139
Balance (in Shares) at Dec. 31, 2022 | 3,286,190 |  |  |  |  |  | (27,535) |  |
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) |  |
Balance at Jun. 30, 2023 | $ 3,308 |  | (902,960) | 69,806,805 | (58,991,645) | 534,205 | $ (9,100,000) | 12,305 | 1,362,018
Balance (in Shares) at Jun. 30, 2023 | 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 stock for consulting services | $ 30 |  |  | 591,970 |  |  |  |  | 592,000
Issuance of common stock for consulting services (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 |  |  |  |  |  |  |  |
Exercise of pre-funded warrant | $ 200 |  |  | (700,000) |  |  |  |  | (699,800)
Exercise of pre-funded warrant (in Shares) | 200,000 |  |  |  |  |  |  |  |
Issuance of pre-funded warrant |  |  |  | 700,000 |  |  |  |  | 700,000
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) |  |
Balance at Dec. 31, 2023 | $ 7,940 |  | (451,480) | 82,636,966 | (65,420,095) | 516,387 | $ (8,901,668) | (257,078) | 8,130,972
Balance (in Shares) at Dec. 31, 2023 | 7,940,298 |  |  |  |  |  | (27,535) |  |
Issuance of common stock upon exercise of convertible notes | $ 905 |  |  | 810,269 |  |  |  |  | 811,174
Issuance of common stock upon exercise of convertible notes (in Shares) | 905,303 |  |  |  |  |  |  |  |
Issuance of subsidiaries' common shares for consulting service |  |  |  | 383,500 |  |  |  |  | 383,500
Issuance of pre-funded warrant |  |  |  | 394,071 |  |  |  |  | 394,071
Repurchase of common stock | $ 703 |  |  |  |  |  | $ (703) |  |
Repurchase of common stock (in Shares) | 703,496 |  |  |  |  |  | (703,496) |  |
Stock-based compensation | $ 1,504 |  | 451,480 | 2,121,252 |  |  |  |  | 2,574,236
Stock-based compensation (in Shares) | 1,502,726 |  |  |  |  |  |  |  |
Exercise of common stock warrants | $ 1,000 |  |  | 736,500 |  |  |  |  | 737,500
Exercise of common stock warrants (in Shares) | 1,000,000 |  |  |  |  |  |  |  |
Stock to be issued |  | 31,040 |  |  |  |  |  | 100,000 | 131,040
Net loss for the period |  |  |  |  | (4,945,621) |  |  | (308,087) | (5,253,708)
Cumulative transaction adjustments |  |  |  |  |  | (80,495) |  |  | (80,495)
Balance at Jun. 30, 2024 | $ 12,052 | 31,040 |  | 87,082,558 | (70,365,716) | 435,892 | $ (8,902,371) | (465,165) | 7,828,290
Balance (in Shares) at Jun. 30, 2024 | 12,051,823 |  |  |  |  |  | (731,031) |  |
Balance at Dec. 31, 2023 | $ 7,940 |  | (451,480) | 82,636,966 | (65,420,095) | 516,387 | $ (8,901,668) | (257,078) | 8,130,972
Balance (in Shares) at Dec. 31, 2023 | 7,940,298 |  |  |  |  |  | (27,535) |  |
Net loss for the period |  |  |  |  |  |  |  |  | (5,387,980)
Balance at Sep. 30, 2024 | $ 12,712 | 31,040 |  | 87,308,080 | (70,552,277) | 461,282 | $ (8,902,371) | (379,144) | 7,979,322
Balance (in Shares) at Sep. 30, 2024 | 12,711,345 |  |  |  |  |  | (731,031) |  |
Balance at Jun. 30, 2024 | $ 12,052 | 31,040 |  | 87,082,558 | (70,365,716) | 435,892 | $ (8,902,371) | (465,165) | 7,828,290
Balance (in Shares) at Jun. 30, 2024 | 12,051,823 |  |  |  |  |  | (731,031) |  |
Issuance of common stock upon exercise of convertible notes | $ 400 |  |  | 34,140 |  |  |  |  | 34,540
Issuance of common stock upon exercise of convertible notes (in Shares) | 400,000 |  |  |  |  |  |  |  |
Stock-based compensation | $ 260 |  |  | 191,382 |  |  |  |  | 191,642
Stock-based compensation (in Shares) | 259,522 |  |  |  |  |  |  |  |
Stock to be issued |  |  |  |  |  |  |  | 33,732 | 33,732
Net loss for the period |  |  |  |  | (186,561) |  |  | 52,289 | (134,272)
Cumulative transaction adjustments |  |  |  |  |  | 25,390 |  |  | 25,390
Balance at Sep. 30, 2024 | $ 12,712 | $ 31,040 |  | $ 87,308,080 | $ (70,552,277) | $ 461,282 | $ (8,902,371) | $ (379,144) | $ 7,979,322
Balance (in Shares) at Sep. 30, 2024 | 12,711,345 |  |  |  |  |  | (731,031) |  |

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