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Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($) | Previously Reported Common Stock | Previously Reported Stock Subscription Receivable | Previously Reported Additional Paid-in Capital | Previously Reported Accumulated Deficit | Previously Reported Accumulated Other Comprehensive Income | Previously Reported Treasury Stock | Previously Reported Non controlling Interest | Previously Reported | 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, 2020 |  |  |  |  |  |  |  |  |  | $ 2,442 |  | $ (3,160,360) | $ 40,773,785 |  | $ (25,642,387) | $ 564,860 | $ (9,100,000) |  | $ (776,273) | $ 2,662,067
Balance (in Shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  | 2,442,511 |  |  |  |  |  |  | (27,535) |  |  |
Issuance of common stock for cash |  |  |  |  |  |  |  |  |  | $ 303 |  |  | 10,268,720 |  |  |  |  |  |  | 10,269,023
Issuance of common stock for cash (in Shares) |  |  |  |  |  |  |  |  |  | 302,775 |  |  |  |  |  |  |  |  |  |
Issuance of common stock for consulting service |  |  |  |  |  |  |  |  |  | $ 37 |  |  | 1,728,553 |  |  |  |  |  |  | 1,728,590
Issuance of common stock for consulting service (in Shares) |  |  |  |  |  |  |  |  |  | 36,693 |  |  |  |  |  |  |  |  |  |
Issuance of common shares for debt conversion |  |  |  |  |  |  |  |  |  | $ 111 |  |  | 2,693,437 |  |  |  |  |  |  | 2,693,548
Issuance of common shares for debt conversion (in Shares) |  |  |  |  |  |  |  |  |  | 111,111 |  |  |  |  |  |  |  |  |  |
Stock based compensation for services |  |  |  |  |  |  |  |  |  |  |  | 902,960 |  |  |  |  |  |  |  | 902,960
Stock based compensation for options granted |  |  |  |  |  |  |  |  |  |  |  |  | 2,675,205 |  |  |  |  |  |  | 2,675,205
Net loss for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,838,813) |  |  |  | 802,962 | (12,035,851)
Cumulative transaction adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25,200) |  |  |  | (25,200)
Balance at Dec. 31, 2021 |  | $ 2,893 | $ (2,257,400) | $ 58,139,700 | $ (38,481,200) | $ 539,660 | $ (9,100,000) | $ 26,689 | $ 8,870,342 | $ 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 |  | 2,893,090 |  |  |  |  | (27,535) |  |  | 2,893,089 | [1] |  |  |  |  |  | (27,535) | [1] |  |
Issuance of common stock for cash |  |  |  |  |  |  |  |  |  | $ 200 | [1] |  | 4,466,125 | [1] |  |  |  |  |  | 4,466,325
Issuance of common stock for cash (in Shares) | [1] |  |  |  |  |  |  |  |  | 200,000 |  |  |  |  |  |  |  |  |  |
Issuance of common stock for consulting service |  |  |  |  |  |  |  |  |  | $ 138 | [1] |  | 3,663,725 | [1] |  |  |  |  |  | 3,663,863
Issuance of common stock for consulting service (in Shares) | [1] |  |  |  |  |  |  |  |  | 138,101 |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  | 451,480 |  |  |  |  |  |  |  | 451,480
Net loss for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,854,437) |  |  |  | (180,511) | (8,034,948)
Cumulative transaction adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (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 | (2,257,400) | 58,139,700 | (38,481,200) | 539,660 | $ (9,100,000) | 26,689 | 8,870,342 | $ 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 |  | 2,893,090 |  |  |  |  | (27,535) |  |  | 2,893,089 | [1] |  |  |  |  |  | (27,535) | [1] |  |
Net loss for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,811,472)
Balance at Sep. 30, 2022 |  |  |  |  |  |  |  |  |  | $ 3,264 | [1] | (1,580,180) | 66,523,017 | [1] | (50,040,501) | 113,081 | $ (9,100,000) |  | (225,482) | 5,693,199
Balance (in Shares) at Sep. 30, 2022 | [1] |  |  |  |  |  |  |  |  | 3,263,690 |  |  |  |  |  |  | (27,535) |  |  |
Balance at Dec. 31, 2021 |  | $ 2,893 | (2,257,400) | 58,139,700 | (38,481,200) | 539,660 | $ (9,100,000) | 26,689 | 8,870,342 | $ 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 |  | 2,893,090 |  |  |  |  | (27,535) |  |  | 2,893,089 | [1] |  |  |  |  |  | (27,535) | [1] |  |
Issuance of common stock for cash |  | $ 200 |  | 3,663,725 |  |  |  |  | 3,663,925 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock for cash (in Shares) |  | 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock for consulting service |  | $ 193 |  | 4,891,695 |  |  |  |  | 4,891,888 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock for consulting service (in Shares) |  | 193,100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation for services |  |  | 902,960 |  |  |  |  |  | 902,960 |  |  |  |  |  |  |  |  |  |  |
Stock based compensation for options granted |  |  |  | 1,241,930 |  |  |  |  | 1,241,930 |  |  |  |  |  |  |  |  |  |  |
Net loss for the period |  |  |  |  | (16,423,239) |  |  | 110,865 | (16,312,374) |  |  |  |  |  |  |  |  |  |  | (16,312,374)
Cumulative transaction adjustments |  |  |  |  |  | (22,532) |  |  | (22,532) |  |  |  |  |  |  |  |  |  |  |
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 | $ 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 |  |  |  |  | (27,535) |  |  | 3,286,190 | [1] |  |  |  |  |  | (27,535) | [1] |  |
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 stock for consulting service |  |  |  |  |  |  |  |  |  | $ 33 | [1] |  | 253,467 | [1] |  |  |  |  |  | 253,500
Issuance of common stock for consulting service (in Shares) | [1] |  |  |  |  |  |  |  |  | 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] | (1,580,180) | 66,523,017 | [1] | (50,040,501) | 113,081 | $ (9,100,000) |  | (225,482) | 5,693,199
Balance (in Shares) at Sep. 30, 2022 | [1] |  |  |  |  |  |  |  |  | 3,263,690 |  |  |  |  |  |  | (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 | $ 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 |  |  |  |  | (27,535) |  |  | 3,286,190 | [1] |  |  |  |  |  | (27,535) | [1] |  |
Issuance of common stock for consulting service |  |  |  |  |  |  |  |  |  | $ 22 | [1] |  | 140,727 | [1] |  |  |  |  |  | 140,749
Issuance of common stock for consulting service (in Shares) | [1] |  |  |  |  |  |  |  |  | 22,341 |  |  |  |  |  |  |  |  |  |
Issuance of warrant |  |  |  |  |  |  |  |  |  |  |  |  | 1,729,028 | [1] |  |  |  |  |  | 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 | [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 | $ (1,354,440) | $ 67,937,050 | $ (54,904,439) | $ 517,128 | $ (9,100,000) | $ 137,554 | $ 3,236,139 | $ 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 |  |  |  |  | (27,535) |  |  | 3,286,190 | [1] |  |  |  |  |  | (27,535) | [1] |  |
Net loss for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,580,535)
Balance at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | $ 4,823 | [1] | (677,220) | 80,662,290 | [1] | (62,309,161) | 519,123 | $ (9,100,000) |  | (38,259) | 9,061,596
Balance (in Shares) at Sep. 30, 2023 | [1] |  |  |  |  |  |  |  |  | 4,823,043 |  |  |  |  |  |  | (27,535) |  |  |
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] |  | 1,049,700 | [1] |  |  |  |  |  | 1,050,000
Issuance of common stock for cash (in Shares) | [1] |  |  |  |  |  |  |  |  | 300,000 |  |  |  |  |  |  |  |  |  |
Issuance of common stock for acquiring of Property |  |  |  |  |  |  |  |  |  | $ 370 | [1] |  | 7,399,630 | [1] |  |  |  |  |  | 7,400,000
Issuance of common stock for acquiring of Property (in Shares) | [1] |  |  |  |  |  |  |  |  | 370,000 |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of convertible notes |  |  |  |  |  |  |  |  |  | $ 615 | [1] |  | 1,814,185 | [1] |  |  |  |  |  | 1,814,800
Issuance of common stock upon exercise of convertible notes (in Shares) | [1] |  |  |  |  |  |  |  |  | 614,912 |  |  |  |  |  |  |  |  |  |
Issuance of pre-funded warrant |  |  |  |  |  |  |  |  |  |  |  |  | 700,000 | [1] |  |  |  |  |  | 700,000
Exercise of pre-funded warrant |  |  |  |  |  |  |  |  |  | $ 200 | [1] |  | (700,000) | [1] |  |  |  |  |  | (699,800)
Exercise of pre-funded warrant (in Shares) | [1] |  |  |  |  |  |  |  |  | 200,000 |  |  |  |  |  |  |  |  |  |
Issuance of common stock for consulting service |  |  |  |  |  |  |  |  |  | $ 30 | [1] |  | 591,970 | [1] |  |  |  |  |  | 592,000
Issuance of common stock for consulting service (in Shares) | [1] |  |  |  |  |  |  |  |  | 29,600 |  |  |  |  |  |  |  |  |  |
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 | [1] | $ (677,220) | $ 80,662,290 | [1] | $ (62,309,161) | $ 519,123 | $ (9,100,000) |  | $ (38,259) | $ 9,061,596
Balance (in Shares) at Sep. 30, 2023 | [1] |  |  |  |  |  |  |  |  | 4,823,043 |  |  |  |  |  |  | (27,535) |  |  |
[1] | Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023.

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