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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Series A Preferred Stocks [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 67 | $ 11,256 | $ 45,623,146 | $ (20,000) | $ (30,204,992) | $ 1,279,089 | $ 16,688,566
Beginning balance, shares at Dec. 31, 2020 | 66,667 | 11,255,967 |  |  |  |  |
Common Stock issued for services(1) |  | $ 34 | 437,967 |  |  |  | 438,001
Common Stock issued for services Shares, shares |  | 33,667 |  |  |  |  |
Common Stock issued for a reduction of liabilities(1) |  | $ 29 | 264,771 |  |  |  | 264,800
Common Stock issued for a reduction in liabilities, shares |  | 29,168 |  |  |  |  |
Common Stock issued for the purchase of a license(1) |  | $ 17 | 224,983 |  |  |  | 225,000
Common Stock issued for the purchase of a license, shares |  | 16,667 |  |  |  |  |
Conversion of temporary equity Series B, B-1, and C-1 Preferred Stock to Common Stock(1) |  | $ 956 | 9,466,648 |  |  |  | 9,467,604
Conversion of temporary equity Series B, B-1, and C-1 Preferred Stock to Common Stock, shares |  | 955,947 |  |  |  |  |
Stock options issued for services |  |  | 730,000 |  |  |  | 730,000
Stock based compensation |  |  | 223,056 |  |  |  | 223,056
Issuance of noncontrolling interest for a reduction of debt |  |  |  |  |  | 735,000 | 735,000
Dividend paid in Series B-1 Preferred Stock |  |  |  |  | (42,196) |  | (42,196)
Net income (loss) |  |  |  |  | 105,910 | (1,255,844) | (1,149,934)
Ending balance, value at Jun. 30, 2021 | $ 67 | $ 12,292 | 56,970,571 | (20,000) | (30,141,278) | 758,245 | 27,579,897
Ending balance, shares at Jun. 30, 2021 | 66,667 | 12,291,416 |  |  |  |  |
Beginning balance, value at Mar. 31, 2021 | $ 67 | $ 11,322 | 46,818,373 | (20,000) | (20,688,151) | 1,137,248 | 27,258,859
Beginning balance, shares at Mar. 31, 2021 | 66,667 | 11,321,269 |  |  |  |  |
Common Stock issued for a reduction of liabilities(1) |  | $ 26 | 228,774 |  |  |  | 228,800
Common Stock issued for a reduction in liabilities, shares |  | 25,835 |  |  |  |  |
Conversion of temporary equity Series B and B-1 Preferred Stock to Common Stock (1) |  | $ 944 | 9,384,396 |  |  |  | 9,385,340
Conversion of temporary equity Series B and B-1 Preferred Stock to Common Stock (1), shares |  | 944,312 |  |  |  |  |
Stock options issued for services |  |  | 427,500 |  |  |  | 427,500
Stock based compensation |  |  | 111,528 |  |  |  | 111,528
Issuance of noncontrolling interest for a reduction of debt |  |  |  |  |  | 735,000 | 735,000
Dividend paid in Series B-1 Preferred Stock |  |  |  |  | (42,196) |  | (42,196)
Net income (loss) |  |  |  |  | (9,410,931) | (1,114,003) | (10,524,934)
Ending balance, value at Jun. 30, 2021 | $ 67 | $ 12,292 | 56,970,571 | (20,000) | (30,141,278) | 758,245 | 27,579,897
Ending balance, shares at Jun. 30, 2021 | 66,667 | 12,291,416 |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 67 | $ 12,331 | 58,279,590 | (20,000) | (35,731,359) | 5,012,504 | 27,553,133
Beginning balance, shares at Dec. 31, 2021 | 66,667 | 12,330,859 |  |  |  |  |
Common Stock issued for a reduction of liabilities(1) |  | $ 273 | 1,144,719 |  |  |  | 1,144,992
Common Stock issued for a reduction in liabilities, shares |  | 272,156 |  |  |  |  |
Conversion of Series A Preferred Stock to Common Stock | $ (67) | $ 833 | (766) |  |  |  |
Conversion of Series A Preferred Stock to Common Stock, shares | (66,667) | 833,333 |  |  |  |  |
Common Stock issued for cash, net of offering costs |  | $ 1,600 | 6,238,400 |  |  |  | 6,240,000
Common Stock issued for cash, shares |  | 1,600,000 |  |  |  |  |
Common stock issued for fractional shares from reverse stock split |  | $ 2 |  |  |  |  | 2
Common stock issued for fractional shares from reverse stock split, shares |  | 2,271 |  |  |  |  |
Stock options issued for services |  |  | 855,000 |  |  |  | 855,000
Stock based compensation |  |  | 1,340,703 |  |  |  | 1,340,703
Distributions by noncontrolling interest |  |  |  |  |  | (343,889) | (343,889)
Issuance of noncontrolling interest for a reduction of debt |  |  |  |  |  | 3,025,000 | 3,025,000
Net income (loss) |  |  |  |  | (5,506,200) | (447,698) | (5,953,898)
Ending balance, value at Jun. 30, 2022 |  | $ 15,039 | 67,857,646 | (20,000) | (41,237,559) | 7,245,917 | 33,861,043
Ending balance, shares at Jun. 30, 2022 |  | 15,038,619 |  |  |  |  |
Beginning balance, value at Mar. 31, 2022 |  | $ 15,039 | 66,200,971 | (20,000) | (36,332,242) | 6,671,402 | 36,535,170
Beginning balance, shares at Mar. 31, 2022 |  | 15,038,619 |  |  |  |  |
Stock options issued for services |  |  | 427,500 |  |  |  | 427,500
Stock based compensation |  |  | 1,229,175 |  |  |  | 1,229,175
Distributions by noncontrolling interest |  |  |  |  |  | (207,939) | (207,939)
Issuance of noncontrolling interest for a reduction of debt |  |  |  |  |  | 1,105,000 | 1,105,000
Net income (loss) |  |  |  |  | (4,905,317) | (322,546) | (5,227,863)
Ending balance, value at Jun. 30, 2022 |  | $ 15,039 | $ 67,857,646 | $ (20,000) | $ (41,237,559) | $ 7,245,917 | $ 33,861,043
Ending balance, shares at Jun. 30, 2022 |  | 15,038,619 |  |  |  |  |

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