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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 14,117 | $ 40,780,707 | $ (35,804,106) |  | $ 127,535 | $ 5,118,253
Balance, shares at Dec. 31, 2022 | 14,116,832 |  |  |  |  |
Stock issued for services | $ 60 | 307,398 |  |  |  | 307,458
Stock issued for services, shares | 60,082 |  |  |  |  |
Non-controlling interest |  |  |  |  | (576) | (576)
Net income (loss) |  |  | 4,546,341 |  |  | 4,546,341
Recognition of stock based compensation - stock options |  | 9,294 |  |  |  | 9,294
Balance at Mar. 31, 2023 | $ 14,177 | 41,097,399 | (31,257,765) |  | 126,959 | 9,980,770
Balance, shares at Mar. 31, 2023 | 14,176,914 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 14,117 | 40,780,707 | (35,804,106) |  | 127,535 | 5,118,253
Balance, shares at Dec. 31, 2022 | 14,116,832 |  |  |  |  |
Non-controlling interest |  |  |  |  |  | 19,209
Net income (loss) |  |  |  |  |  | 17,596,634
Balance at Sep. 30, 2023 | $ 14,344 | 41,889,886 | (18,207,472) |  | 146,744 | 23,843,502
Balance, shares at Sep. 30, 2023 | 14,343,261 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 14,117 | 40,780,707 | (35,804,106) |  | 127,535 | 5,118,253
Balance, shares at Dec. 31, 2022 | 14,116,832 |  |  |  |  |
Stock issued for services |  |  |  |  |  | $ 1,290,024
Stock issued for services, shares |  |  |  |  |  | 242,615
Balance at Dec. 31, 2023 | $ 14,404 | 43,421,019 | (15,186,203) |  | 154,244 | $ 28,403,464
Balance, shares at Dec. 31, 2023 | 14,403,261 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 14,177 | 41,097,399 | (31,257,765) |  | 126,959 | 9,980,770
Balance, shares at Mar. 31, 2023 | 14,176,914 |  |  |  |  |
Exercise of warrants for cash | $ 44 | 207,196 |  |  |  | 207,240
Exercise of warrants for cash, shares | 43,814 |  |  |  |  |
Stock issued for services | $ 65 | 311,121 |  |  |  | 311,186
Stock issued for services, shares | 64,927 |  |  |  |  |
Non-controlling interest |  |  |  |  | 90,955 | 90,955
Net income (loss) |  |  | 5,965,992 |  |  | 5,965,992
Recognition of stock based compensation - stock options |  | 9,294 |  |  |  | 9,294
Balance at Jun. 30, 2023 | $ 14,286 | 41,625,010 | (25,291,773) |  | 217,914 | 16,565,437
Balance, shares at Jun. 30, 2023 | 14,285,655 |  |  |  |  |
Stock issued for services | $ 58 | 255,582 |  |  |  | 255,640
Stock issued for services, shares | 57,606 |  |  |  |  |
Non-controlling interest |  |  |  |  | (71,170) | (71,170)
Net income (loss) |  |  | 7,084,301 |  |  | 7,084,301
Recognition of stock based compensation - stock options |  | 9,294 |  |  |  | 9,294
Balance at Sep. 30, 2023 | $ 14,344 | 41,889,886 | (18,207,472) |  | 146,744 | 23,843,502
Balance, shares at Sep. 30, 2023 | 14,343,261 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 14,404 | 43,421,019 | (15,186,203) |  | 154,244 | 28,403,464
Balance, shares at Dec. 31, 2023 | 14,403,261 |  |  |  |  |
Stock issued for cash | $ 3,081 | 17,246,913 |  |  |  | 17,249,994
Stock issued for cash, shares | 3,080,356 |  |  |  |  |
Cash paid as direct offering costs |  | (1,395,000) |  |  |  | (1,395,000)
Exercise of warrants for cash | $ 1,861 | 8,797,396 |  |  |  | 8,799,257
Exercise of warrants for cash, shares | 1,860,308 |  |  |  |  |
Exercise of warrants - cashless | $ 41 | (41) |  |  |  |
Exercise of warrants - cashless, shares | 40,238 |  |  |  |  |
Stock issued for services | $ 48 | 411,692 |  |  |  | 411,740
Stock issued for services, shares | 47,386 |  |  |  |  |
Recognition of stock based compensation - unvested shares - related parties |  | 1,497,417 |  |  |  | 1,497,417
Recognition of stock-based compensation - related party |  | 6,196 |  |  |  | 6,196
Non-controlling interest |  |  |  |  | (12,164) | (12,164)
Net income (loss) |  |  | 1,224,595 |  |  | 1,224,595
Balance at Mar. 31, 2024 | $ 19,435 | 69,985,592 | (13,961,608) |  | 142,080 | 56,185,499
Balance, shares at Mar. 31, 2024 | 19,431,549 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 14,404 | 43,421,019 | (15,186,203) |  | 154,244 | 28,403,464
Balance, shares at Dec. 31, 2023 | 14,403,261 |  |  |  |  |
Cash paid as direct offering costs | $ 17,249,994 |  |  |  |  |
Stock issued for services |  |  |  |  |  | $ 411,740
Stock issued for services, shares |  |  |  |  |  | 47,386
Non-controlling interest |  |  |  |  |  | $ (35,992)
Net income (loss) |  |  |  |  |  | $ (25,916,517)
Treasury stock shares bought back |  |  |  |  |  | 280,770
Balance at Sep. 30, 2024 | $ 19,935 | 74,725,651 | (41,102,720) | (485,131) | 118,252 | $ 33,275,987
Balance, shares at Sep. 30, 2024 | 19,931,549 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 19,435 | 69,985,592 | (13,961,608) |  | 142,080 | 56,185,499
Balance, shares at Mar. 31, 2024 | 19,431,549 |  |  |  |  |
Recognition of stock based compensation - unvested shares - related parties |  | 2,981,577 |  |  |  | 2,981,577
Non-controlling interest |  |  |  |  | (19,431) | (19,431)
Net income (loss) |  |  | (12,865,765) |  |  | (12,865,765)
Balance at Jun. 30, 2024 | $ 19,435 | 72,967,169 | (26,827,373) |  | 122,649 | 46,281,880
Balance, shares at Jun. 30, 2024 | 19,431,549 |  |  |  |  |
Recognition of stock based compensation - unvested shares - related parties | $ 500 | 1,758,482 |  |  |  | 1,758,982
Non-controlling interest |  |  |  |  | (4,397) | (4,397)
Net income (loss) |  |  | (14,275,347) |  |  | (14,275,347)
Recognition of stock based compensation - unvested shares - related parties, shares | 500,000 |  |  |  |  |
Treasury shares repurchased (share buy-backs) |  |  |  | $ (485,131) |  | $ (485,131)
Treasury stock shares bought back |  |  |  | 280,770 |  | 280,770
Balance at Sep. 30, 2024 | $ 19,935 | $ 74,725,651 | $ (41,102,720) | $ (485,131) | $ 118,252 | $ 33,275,987
Balance, shares at Sep. 30, 2024 | 19,931,549 |  |  |  |  |

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