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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.