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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 Stocks [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 [1] $ 67 $ 12,331 $ 58,279,590 $ (20,000) $ (35,731,359) $ 5,012,504 $ 27,553,133
Beginning balance, shares at Dec. 31, 2021 [1] 66,667 12,330,859          
Distributions by noncontrolling interest (135,950) (135,950)
Issuance of noncontrolling interest for a reduction of debt 1,920,000 1,920,000
Common Stock issued for a reduction of liabilities $ 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 $ 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 427,500 427,500
Stock based compensation 111,528 111,528
Net loss (600,883) (125,152) (726,035)
Ending balance, value at Mar. 31, 2022 $ 15,039 66,200,971 (20,000) (36,332,242) 6,671,402 36,535,170
Ending balance, shares at Mar. 31, 2022 15,038,619          
Beginning balance, value at Dec. 31, 2022 $ 18,065 74,026,163 (20,000) (55,169,781) 8,206,614 27,061,061
Beginning balance, shares at Dec. 31, 2022 18,064,838          
Distributions by noncontrolling interest (289,002) (289,002)
Issuance of noncontrolling interest for a reduction of debt 710,000 710,000
Common Stock issued for a reduction of liabilities            
Net loss (2,534,592) (282,575) (2,817,167)
Ending balance, value at Mar. 31, 2023 $ 18,065 $ 74,026,163 $ (20,000) $ (57,704,373) $ 8,345,037 $ 24,664,892
Ending balance, shares at Mar. 31, 2023 18,064,838          
[1] Share and per share amounts have been retroactively adjusted to reflect the one-for-thirty reverse stock split effective February 14, 2022. See Note 1 – Organization and Basis of Presentation for additional information.