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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 5 $ 20,017,605 $ (16,247,437) $ 3,770,173
Balance, shares at Dec. 31, 2021 544,430        
Common stock issued for services 32,083 32,083
Warrants exercised for cash 875 875
Warrants exercised for cash, shares     972        
Options expense 32,783 32,783
Net Loss (960,147) (5,689) (965,836)
Capital contributions 792,500 792,500
Capital distributions (775,000) (775,000)
Balance at Mar. 31, 2022 $ 5 20,083,346 (17,207,584) 11,811 2,887,578
Balance, shares at Mar. 31, 2022 545,402        
Balance at Dec. 31, 2021 $ 5 20,017,605 (16,247,437) 3,770,173
Balance, shares at Dec. 31, 2021 544,430        
Net Loss             (2,606,839)
Balance at Sep. 30, 2022 $ 6 20,193,348 (18,794,350) (42,426) 1,356,578
Balance, shares at Sep. 30, 2022 559,913        
Balance at Mar. 31, 2022 $ 5 20,083,346 (17,207,584) 11,811 2,887,578
Balance, shares at Mar. 31, 2022 545,402        
Common stock issued for services 12,222 12,222
Options expense 16,994 16,994
Net Loss (1,083,763) (28,498) (1,112,261)
Balance at Jun. 30, 2022 $ 5 20,112,562 (18,291,347) (16,687) 1,804,533
Balance, shares at Jun. 30, 2022 545,402        
Common stock issued for services $ 1 63,125 63,126
Common stock issued for services, shares     14,511        
Warrants exercised for cash
Options expense 17,661 17,661
Net Loss (503,003) (25,739) (528,742)
Balance at Sep. 30, 2022 $ 6 20,193,348 (18,794,350) (42,426) 1,356,578
Balance, shares at Sep. 30, 2022 559,913        
Balance at Dec. 31, 2022 $ 6 20,482,666 (19,719,536) (420,269) 342,867
Balance, shares at Dec. 31, 2022 626,247        
Common stock issued for services 63,486 63,486
Common stock issued for services, shares     14,362        
Warrants exercised for cash $ 1 6 7
Warrants exercised for cash, shares     40,116        
Disposition of assets, related party 492,030 420,269 912,299
Options expense 14,434 14,434
Net Loss (677,953) (677,953)
Balance at Mar. 31, 2023 $ 7 20,560,592 (19,905,459) 655,140
Balance, shares at Mar. 31, 2023 680,725        
Balance at Dec. 31, 2022 $ 6 20,482,666 (19,719,536) (420,269) 342,867
Balance, shares at Dec. 31, 2022 626,247        
Net Loss             (6,127,609)
Balance at Sep. 30, 2023 $ 8 33,089,652 (21,529,975) 11,559,685
Balance, shares at Sep. 30, 2023 15,759 818,961        
Balance at Mar. 31, 2023 $ 7 20,560,592 (19,905,459) 655,140
Balance, shares at Mar. 31, 2023 680,725        
Common stock issued for services 15,813 15,813
Warrants exercised for cash 1,615 1,615
Warrants exercised for cash, shares     1,795        
Net Loss (1,974,878) (1,974,878)
Options expense 7,783 7,783
Balance at Jun. 30, 2023 $ 7 20,585,803 (21,880,337) (1,294,527)
Balance, shares at Jun. 30, 2023 682,520        
Options expense 3,761 3,761
Net Loss (3,525,114) (3,525,114)
Disposition of assets 3,875,476 3,875,476
Shares issued pursuant to merger agreement $ 1 12,500,088 12,500,089
Shares issued pursuant to merger agreement, shares   15,759 136,441        
Balance at Sep. 30, 2023 $ 8 $ 33,089,652 $ (21,529,975) $ 11,559,685
Balance, shares at Sep. 30, 2023 15,759 818,961