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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