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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 at Dec. 31, 2022 | $ 61,816,485 | $ 2,527 | $ 267,597,370 | $ (208,187,210) | $ 3,622 | $ 59,416,309 | $ 2,400,176
Balance, shares at Dec. 31, 2022 |  | 2,527,045 |  |  |  |  |
Stock based compensation | 358,349 |  | 358,349 |  |  | 358,349 |
Stock based compensation, shares |  |  |  |  |  |  |
Other comprehensive loss | (114,095) |  |  |  | (114,095) | (114,095) |
Net loss | (3,328,077) |  |  | (3,260,437) |  | (3,260,437) | (67,640)
Balance at Mar. 31, 2023 | 58,732,662 | $ 2,527 | 267,955,719 | (211,447,647) | (110,473) | 56,400,126 | 2,332,536
Balance, shares at Mar. 31, 2023 |  | 2,527,045 |  |  |  |  |
Stock based compensation | 358,349 |  | 358,349 |  |  | 358,349 |
Stock based compensation, shares |  |  |  |  |  |  |
Other comprehensive loss | (34,256) |  |  |  | (34,256) | (34,256) |
Net loss | (4,290,314) |  |  | (4,218,088) |  | (4,218,088) | (72,226)
Balance at Jun. 30, 2023 | 54,766,441 | $ 2,527 | 268,314,068 | (215,665,735) | (144,729) | 52,506,131 | 2,260,310
Balance, shares at Jun. 30, 2023 |  | 2,527,045 |  |  |  |  |
Stock based compensation | 358,349 |  | 358,349 |  |  | 358,349 |
Stock based compensation, shares |  |  |  |  |  |  |
Other comprehensive loss | (34,256) |  |  |  | (34,256) | (34,256) |
Net loss | (3,434,872) |  |  | (3,362,646) |  | (3,362,646) | (72,226)
Stock issued for acquisition of subsidiary | 50 |  |  |  |  | 50 |
Stock issued for acquisition of subsidiary, shares |  | 50,000 |  |  |  |  |
Balance at Sep. 30, 2023 | 51,655,662 | $ 2,527 | 268,672,417 | (219,028,381) | (178,985) | 49,467,578 | 2,188,084
Balance, shares at Sep. 30, 2023 |  | 2,527,045 |  |  |  |  |
Balance at Dec. 31, 2023 | 36,616,002 | $ 2,877 | 269,690,569 | (235,106,206) | (91,667) | 34,495,573 | 2,120,429
Balance, shares at Dec. 31, 2023 |  | 2,877,045 |  |  |  |  |
Stock based compensation | 3,654,124 | $ 1,851 | 3,652,273 |  |  | 3,654,124 |
Stock based compensation, shares |  | 1,851,277 |  |  |  |  |
Other comprehensive loss | 16,673 |  |  |  | 16,673 | 16,673 |
Net loss | (5,708,979) |  |  | (5,665,244) |  | (5,665,244) | (43,735)
Balance at Mar. 31, 2024 | 34,577,820 | $ 4,728 | 273,342,842 | (240,771,450) | (74,994) | 32,501,126 | 2,076,694
Balance, shares at Mar. 31, 2024 |  | 4,728,322 |  |  |  |  |
Balance at Dec. 31, 2023 | 36,616,002 | $ 2,877 | 269,690,569 | (235,106,206) | (91,667) | 34,495,573 | 2,120,429
Balance, shares at Dec. 31, 2023 |  | 2,877,045 |  |  |  |  |
Conversion of Debt to Stock | 523,767 |  |  |  |  |  |
Balance at Sep. 30, 2024 | 27,674,053 | $ 10,124 | 280,307,750 | (254,879,047) | 243,980 | 25,682,807 | 1,991,246
Balance, shares at Sep. 30, 2024 |  | 10,123,682 |  |  |  |  |
Balance at Mar. 31, 2024 | 34,577,820 | $ 4,728 | 273,342,842 | (240,771,450) | (74,994) | 32,501,126 | 2,076,694
Balance, shares at Mar. 31, 2024 |  | 4,728,322 |  |  |  |  |
Stock based compensation | 4,012,228 | $ 2,686 | 4,009,542 |  |  | 4,012,228 |
Stock based compensation, shares |  | 2,685,639 |  |  |  |  |
Conversion of Debt to Stock | 137,596 | $ 105 | 137,491 |  |  | 137,596 |
Conversion of Debt to Stock, shares |  | 105,440 |  |  |  |  |
Other comprehensive loss | 74,994 |  |  |  | 74,994 | 74,994 |
Net loss | (6,208,171) |  |  | (6,163,547) |  | (6,163,547) | (44,624)
Balance at Jun. 30, 2024 | 32,594,467 | $ 7,519 | 277,489,875 | (246,934,997) | 0 | 30,562,397 | 2,032,070
Balance, shares at Jun. 30, 2024 |  | 7,519,401 |  |  |  |  |
Stock based compensation | 2,261,930 | $ 2,031 | 2,259,899 |  |  | 2,261,930 |
Stock based compensation, shares |  | 2,030,514 |  |  |  |  |
Conversion of Debt to Stock | 558,500 | $ 524 | 557,976 |  |  | 558,500 |
Conversion of Debt to Stock, shares |  | 523,767 |  |  |  |  |
Other comprehensive loss | 243,980 |  |  |  | 243,980 | 243,980 |
Net loss | (7,984,874) |  |  | (7,944,050) |  | (7,944,050) | (40,824)
Stock issued for acquisition of subsidiary | 50 | $ 50 |  |  |  | 50 |
Stock issued for acquisition of subsidiary, shares |  | 50,000 |  |  |  |  |
Balance at Sep. 30, 2024 | $ 27,674,053 | $ 10,124 | $ 280,307,750 | $ (254,879,047) | $ 243,980 | $ 25,682,807 | $ 1,991,246
Balance, shares at Sep. 30, 2024 |  | 10,123,682 |  |  |  |  |

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