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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