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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total | Series A Preferred Stocks [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 11,256 | $ 45,623,146 | $ (20,000) | $ (30,204,992) | $ 1,279,089 | $ 16,688,566 |
Beginning balance, shares at Dec. 31, 2020 | 11,255,967 |  |  |  |  |  | 66,667
Common Stock issued for services(1) | $ 34 | 437,967 |  |  |  | 438,001 |
Common Stock issued for services, shares | 33,667 |  |  |  |  |  |
Common Stock issued for a reduction of liabilities(1) | $ 49 | 374,753 |  |  |  | 374,802 |
Common Stock issued for a reduction in liabilities, shares | 49,010 |  |  |  |  |  |
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 |  | 1,157,500 |  |  |  | 1,157,500 |
Stock based compensation |  | 334,584 |  |  |  | 334,584 |
Issuance of noncontrolling interest for a reduction of debt |  |  |  |  | 2,720,001 | 2,720,001 |
Dividend paid in Series B-1 Preferred Stock |  |  |  | (42,196) |  | (42,196) |
Net income (loss) |  |  |  | (2,803,342) | (1,741,523) | (4,544,865) |
Ending balance, value at Sep. 30, 2021 | $ 12,311 | 57,619,582 | (20,000) | (33,050,530) | 2,257,567 | 26,818,997 |
Ending balance, shares at Sep. 30, 2021 | 12,311,257 |  |  |  |  |  | 66,667
Beginning balance, value at Jun. 30, 2021 | $ 12,291 | 56,970,572 | (20,000) | (30,141,278) | 758,245 | 27,579,897 |
Beginning balance, shares at Jun. 30, 2021 | 12,291,416 |  |  |  |  |  | 66,667
Common Stock issued for a reduction of liabilities(1) | $ 20 | 109,982 |  |  |  | 110,002 |
Common Stock issued for a reduction in liabilities, shares | 19,841 |  |  |  |  |  |
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 |  |  |  |  | 1,985,001 | 1,985,001 |
Net income (loss) |  |  |  | (2,909,252) | (485,679) | (3,394,931) |
Ending balance, value at Sep. 30, 2021 | $ 12,311 | 57,619,582 | (20,000) | (33,050,530) | 2,257,567 | 26,818,997 |
Ending balance, shares at Sep. 30, 2021 | 12,311,257 |  |  |  |  |  | 66,667
Beginning balance, value at Dec. 31, 2021 | $ 12,331 | 58,279,590 | (20,000) | (35,731,359) | 5,012,504 | 27,553,133 |
Beginning balance, shares at Dec. 31, 2021 | 12,330,859 |  |  |  |  |  | 66,667
Common Stock issued for stock awards | $ 16 | (16) |  |  |  |  |
Common Stock issued for stock awards | 16,667 |  |  |  |  |  |
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 | $ 833 | (766) |  |  |  |  |
Conversion of Series A Preferred Stock to Common Stock, shares | 833,333 |  |  |  |  |  | (66,667)
Common Stock issued for cash | $ 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 |  |  |  |  |  |
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC | $ 3,010 | 4,284,645 |  |  |  | 4,287,655 |
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC, shares | 3,009,552 |  |  |  |  |  |
Stock options issued for services |  | 1,172,500 |  |  |  | 1,172,500 |
Stock based compensation |  | 2,185,615 |  |  |  | 2,185,615 |
Distributions to noncontrolling interest |  |  |  |  | (593,087) | (593,087) |
Issuance of noncontrolling interest for a reduction of debt |  |  |  |  | 3,400,000 | 3,400,000 |
Net income (loss) |  |  |  | (7,086,213) | (630,706) | (7,716,919) |
Ending balance, value at Sep. 30, 2022 | $ 18,065 | 73,304,687 | (20,000) | (42,817,572) | 7,188,711 | 37,673,891 |
Ending balance, shares at Sep. 30, 2022 | 18,064,838 |  |  |  |  |  | 0
Beginning balance, value at Jun. 30, 2022 | $ 15,039 | 67,857,646 | (20,000) | (41,237,559) | 7,245,917 | 33,861,043 |
Beginning balance, shares at Jun. 30, 2022 | 15,038,619 |  |  |  |  |  | 0
Common Stock issued for stock awards | $ 16 | (16) |  |  |  |  |
Common Stock issued for stock awards | 16,667 |  |  |  |  |  |
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC | $ 3,010 | 4,284,645 |  |  |  | 4,287,655 |
Common stock issued as part consideration for the purchase of Silver Fuels Delhi, LLC and White Claw Colorado City, LLC, shares | 3,009,552 |  |  |  |  |  |
Stock options issued for services |  | 317,500 |  |  |  | 317,500 |
Stock based compensation |  | 844,912 |  |  |  | 844,912 |
Distributions to noncontrolling interest |  |  |  |  | (249,198) | (249,198) |
Issuance of noncontrolling interest for a reduction of debt |  |  |  |  | 375,000 | 375,000 |
Net income (loss) |  |  |  | (1,580,013) | (183,008) | (1,763,021) |
Ending balance, value at Sep. 30, 2022 | $ 18,065 | $ 73,304,687 | $ (20,000) | $ (42,817,572) | $ 7,188,711 | $ 37,673,891 |
Ending balance, shares at Sep. 30, 2022 | 18,064,838 |  |  |  |  |  | 0

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