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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance as of March 31, 2023 at Dec. 31, 2021 $ 94,000,199 $ 50,256 $ 239,358,644 $ (148,188,138) $ (655) $ 91,220,107 $ 2,780,092
Balance shares at Dec. 31, 2021   50,256,317          
Issuance of common stock upon stock option exercise $ 60 (60)
Issuance of common stock upon stock option exercise, shares   60,116          
Issuance of common stock for legal settlement 241,740 $ 60 241,680 241,740
Issuance of common stock for legal settlement, shares   60,000          
Stock based compensation 20,880,655 20,880,655 20,880,655
Other comprehensive loss (1,064) (1,064) (1,064)
Net loss (34,898,521) (34,750,964) (34,750,964) (147,557)
Balance as of June 30, 2023 at Mar. 31, 2022 80,223,008 $ 50,376 260,480,919 (182,939,102) (1,719) 77,590,474 2,632,535
Balance shares at Mar. 31, 2022   50,376,433          
Stock based compensation 6,710,253 $ 164 6,710,089 6,710,253
Other comprehensive loss (10,001) (10,001) (10,001)
Net loss (15,458,943) (15,356,423) (15,356,423) (102,520)
Stock based compensation, shares   164,473          
Balance as of June 30, 2023 at Jun. 30, 2022 71,464,317 $ 50,540 267,191,008 (198,295,525) (11,720) 68,934,303 2,530,015
Balance shares at Jun. 30, 2022   50,540,906          
Balance as of March 31, 2023 at Dec. 31, 2022 61,816,485 $ 50,540 267,549,357 (208,187,210) 3,622 59,416,309 2,400,176
Balance shares at Dec. 31, 2022   50,540,906          
Stock based compensation 358,349 358,349 358,349
Other comprehensive loss (114,095) (114,095) (114,095)
Net loss (3,328,077) (3,260,437) (3,260,437) (67,640)
Balance as of June 30, 2023 at Mar. 31, 2023 58,732,662 $ 50,540 267,907,706 (211,447,647) (110,473) 56,400,126 2,332,536
Balance shares at Mar. 31, 2023   50,540,906          
Balance as of March 31, 2023 at Dec. 31, 2022 61,816,485 $ 50,540 267,549,357 (208,187,210) 3,622 59,416,309 2,400,176
Balance shares at Dec. 31, 2022   50,540,906          
Net loss (4,200,000)            
Balance as of June 30, 2023 at Jun. 30, 2023 54,766,442 $ 50,540 268,266,056 (215,665,735) (144,729) 52,506,132 2,260,310
Balance shares at Jun. 30, 2023   50,540,906          
Balance as of March 31, 2023 at Mar. 31, 2023 58,732,662 $ 50,540 267,907,706 (211,447,647) (110,473) 56,400,126 2,332,536
Balance shares at Mar. 31, 2023   50,540,906          
Stock based compensation 358,350 358,350 358,350
Other comprehensive loss (34,256) (34,256) (34,256)
Net loss (4,290,314) (4,218,088) (4,218,088) (72,226)
Balance as of June 30, 2023 at Jun. 30, 2023 $ 54,766,442 $ 50,540 $ 268,266,056 $ (215,665,735) $ (144,729) $ 52,506,132 $ 2,260,310
Balance shares at Jun. 30, 2023   50,540,906