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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Series C Preferred Stock [Member] Preferred Stock [Member] | Series C Preferred Stock [Member] Additional Paid-in Capital [Member] | Series C Preferred Stock [Member] | Series B Preferred Stock [Member] Preferred Stock [Member] | Series B Preferred Stock [Member] Additional Paid-in Capital [Member] | Series B Preferred Stock [Member] | Series A Preferred Stock [Member] Preferred Stock [Member] | Series A Preferred Stock [Member] Additional Paid-in Capital [Member] | Series A Preferred Stock [Member] | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 | 0 |  |  | 0 |  |  | 0 |  |  | 3,879,608 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2019 | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 13,898,494 | $ 3,587,287 | $ (9,992,841) | $ (5,348,812) | $ (160,784) | $ (856,837) | $ 1,126,507
Convertible Stock Issuance (in shares) | 0 |  |  | 0 |  |  | 362,660 |  |  | 140,000 |  |  |  | 0 |  |
Convertible Stock Issuance | $ 0 |  |  | $ 0 |  |  | $ 3,509,933 |  |  | $ 116,667 | 0 | 0 | 0 | $ 0 | 0 | 3,626,600
Convertible Preferred Stock Issuance - conversion of debt (in shares) | 0 |  |  | 0 |  |  | 48,200 |  |  | 0 |  |  |  | 0 |  |
Convertible Preferred Stock Issuance - conversion of debt | $ 0 |  |  | $ 0 |  |  | $ 478,017 |  |  | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 478,017
Common stock issued for placement agent fees (in shares) | 0 |  |  | 0 |  |  | 0 |  |  | 200,000 |  |  |  | 0 |  |
Common stock issued for placement agent fees | $ 0 |  |  | $ 0 |  |  | $ (306,000) |  |  | $ 306,000 | 0 | 0 | 0 | $ 0 | 0 | 0
Warrants issued to placement agent and other issuance costs | 0 |  |  | 0 |  |  | (752,924) |  |  | 0 | 752,927 | 0 | 0 | 0 | 0 | 0
Placement agent fees and issuance costs | 0 |  |  | 0 |  |  | (820,160) |  |  | 0 | 0 | 0 | 0 | 0 | 0 | (820,160)
Beneficial Conversion feature (BCF) on Preferred Stock | 0 |  |  | 0 |  |  | (2,328,473) |  |  | 0 | 2,328,473 | 0 | 0 | 0 | 0 |
Accrued Deemed Dividend | 0 |  |  | 0 |  |  | 52,741 |  |  | 0 | (52,741) | 0 | 0 | 0 | 0 | 0
Net income (loss) | 0 |  |  | 0 |  |  | 0 |  |  | 0 | 0 | (638,696) | 0 | 0 |  | (494,119)
Less: Net income (loss) income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 144,577 |
Foreign Currency Translation | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 0 | 0 | 0 | (1,363,503) | $ 0 | 0 | (1,363,503)
Balance (in shares) at Mar. 31, 2020 | 0 |  |  | 0 |  |  | 410,860 |  |  | 4,219,608 |  |  |  | (43,658) |  |
Balance at Mar. 31, 2020 | $ 0 |  |  | $ 0 |  |  | $ 2,161,607 |  |  | $ 14,321,161 | 4,287,473 | (10,631,537) | (6,712,315) | $ (160,784) | (712,260) | 2,553,342
Balance (in shares) at Dec. 31, 2019 | 0 |  |  | 0 |  |  | 0 |  |  | 3,879,608 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2019 | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 13,898,494 | 3,587,287 | (9,992,841) | (5,348,812) | $ (160,784) | (856,837) | 1,126,507
Balance (in shares) at Jun. 30, 2020 | 0 |  |  | 0 |  |  | 590,860 |  |  | 4,479,608 |  |  |  | (43,658) |  |
Balance at Jun. 30, 2020 | $ 0 |  |  | $ 0 |  |  | $ 3,472,161 |  |  | $ 14,537,828 | 4,356,100 | (12,159,046) | (6,645,988) | $ (160,784) | (643,947) | 2,756,321
Balance (in shares) at Dec. 31, 2019 | 0 |  |  | 0 |  |  | 0 |  |  | 3,879,608 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2019 | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 13,898,494 | 3,587,287 | (9,992,841) | (5,348,812) | $ (160,784) | (856,837) | 1,126,507
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,981,947)
Less: Net income (loss) income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 138,198
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,120,145)
Balance (in shares) at Sep. 30, 2020 | 0 |  |  | 0 |  |  | 548,200 |  |  | 5,271,698 |  |  |  | (43,658) |  |
Balance at Sep. 30, 2020 | $ 0 |  |  | $ 0 |  |  | $ 3,132,600 |  |  | $ 14,537,828 | 4,695,661 | (13,112,986) | (6,640,664) | $ (160,784) | (718,639) | 1,733,013
Balance (in shares) at Dec. 31, 2019 | 0 |  |  | 0 |  |  | 0 |  |  | 3,879,608 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2019 | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 13,898,494 | 3,587,287 | (9,992,841) | (5,348,812) | $ (160,784) | (856,837) | $ 1,126,507
Common stock issued for warrants exercised (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 391,308
Balance (in shares) at Dec. 31, 2020 | 0 |  |  | 0 |  |  | 500,000 |  |  | 5,827,304 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2020 | $ 0 |  |  | $ 0 |  |  | $ 2,754,583 |  |  | $ 14,537,828 | 5,041,511 | (14,382,327) | (5,885,112) | $ (160,784) | (718,212) | $ 1,187,487
Balance (in shares) at Mar. 31, 2020 | 0 |  |  | 0 |  |  | 410,860 |  |  | 4,219,608 |  |  |  | (43,658) |  |
Balance at Mar. 31, 2020 | $ 0 |  |  | $ 0 |  |  | $ 2,161,607 |  |  | $ 14,321,161 | 4,287,473 | (10,631,537) | (6,712,315) | $ (160,784) | (712,260) | 2,553,342
Convertible Stock Issuance (in shares) | 0 |  |  | 0 |  |  | 180,000 |  |  | 260,000 |  |  |  | 0 |  |
Convertible Stock Issuance | $ 0 |  |  | $ 0 |  |  | $ 1,583,334 |  |  | $ 216,667 | 0 | 0 | 0 | $ 0 | 0 | 1,800,001
Warrants issued to placement agent and other issuance costs | 0 |  |  | 0 |  |  | (166,181) |  |  | 0 | 166,181 | 0 | 0 | 0 | 0 | 0
Placement agent fees and issuance costs | 0 |  |  | 0 |  |  | (204,153) |  |  | 0 | 0 | 0 | 0 | 0 | 0 | (204,153)
Beneficial Conversion feature (BCF) on Preferred Stock | 0 |  |  | 0 |  |  | (140,000) |  |  | 0 | 140,000 | 0 | 0 | 0 | 0 | 0
Accrued Deemed Dividend | 0 |  |  | 0 |  |  | 97,554 |  |  | 0 | (97,554) | 0 | 0 | 0 | 0 | 0
Net income (loss) | 0 |  |  | 0 |  |  | 0 |  |  | 0 | 0 | (1,527,509) | 0 | 0 | 68,313 | (1,459,196)
Foreign Currency Translation | $ 0 |  |  | $ 0 |  |  | 0 |  |  | $ 0 | 0 | 0 | 66,327 | $ 0 | 0 | 66,327
Deemed Dividend on BCF of Preferred Stock |  |  |  |  |  |  | $ 140,000 |  |  |  | (140,000) |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 | 0 |  |  | 0 |  |  | 590,860 |  |  | 4,479,608 |  |  |  | (43,658) |  |
Balance at Jun. 30, 2020 | $ 0 |  |  | $ 0 |  |  | $ 3,472,161 |  |  | $ 14,537,828 | 4,356,100 | (12,159,046) | (6,645,988) | $ (160,784) | (643,947) | 2,756,321
Convertible Preferred Stock Issuance - conversion of debt (in shares) | 0 |  |  |  |  |  | (42,660) |  |  | 444,607 |  |  |  | 0 |  |
Convertible Preferred Stock Issuance - conversion of debt | $ 0 |  |  | $ 0 |  |  | $ (444,607) |  |  | $ 0 | 444,607 | 0 | 0 | $ 0 | 0 | 0
Accrued Deemed Dividend | 0 |  |  | 0 |  |  | 105,046 |  |  | 0 | (105,046) | 0 | 0 | 0 | 0 | 0
Net income (loss) | 0 |  |  | 0 |  |  | 0 |  |  | 0 | 0 | (953,940) | 0 | 0 | (74,692) | (1,028,632)
Less: Net income (loss) income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (74,692)
Foreign Currency Translation | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 0 | 0 | 0 | 5,324 | $ 0 | 0 | 5,324
Common stock issued for warrants exercised (in shares) | 0 |  |  | 0 |  |  | 0 |  |  | 332,483 |  |  |  | 0 |  |
Common stock issued for warrants exercised | $ 0 |  |  | $ 0 |  |  |  |  |  | $ 0 |  | 0 | 0 | $ 0 | 0 | 0
Stock based compensation (in shares) | 0 |  |  | 0 |  |  | 0 |  |  | 15,000 |  |  |  | 0 |  |
Stock based compensation | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (953,940)
Balance (in shares) at Sep. 30, 2020 | 0 |  |  | 0 |  |  | 548,200 |  |  | 5,271,698 |  |  |  | (43,658) |  |
Balance at Sep. 30, 2020 | $ 0 |  |  | $ 0 |  |  | $ 3,132,600 |  |  | $ 14,537,828 | 4,695,661 | (13,112,986) | (6,640,664) | $ (160,784) | (718,639) | 1,733,013
Balance (in shares) at Dec. 31, 2020 | 0 |  |  | 0 |  |  | 500,000 |  |  | 5,827,304 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2020 | $ 0 |  |  | $ 0 |  |  | $ 2,754,583 |  |  | $ 14,537,828 | 5,041,511 | (14,382,327) | (5,885,112) | $ (160,784) | (718,212) | 1,187,487
Convertible Stock Issuance (in shares) | 170,000 |  |  | 170,000 |  |  |  |  |  |  |  |  |  |  |  |
Convertible Stock Issuance | $ 1,500,000 |  | $ 1,500,000 | $ 1,612,707 |  | $ 1,612,707 |  |  |  |  |  |  |  |  |  |
Beneficial Conversion feature (BCF) on Preferred Stock |  |  |  |  |  |  | (2,468,473) | $ 2,468,473 |  |  |  |  |  |  |  |
Accrued Deemed Dividend | $ 28,333 | $ (28,333) |  |  | $ (33,611) | (33,611) | 100,000 | (100,000) |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  | (422,163) |  |  |  | (380,349)
Less: Net income (loss) income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 41,814 |
Foreign Currency Translation |  |  |  |  |  |  |  |  |  |  |  |  | (16,267) |  |  | (16,267)
Deemed Dividend on BCF of Preferred Stock |  | (1,500,000) | (1,500,000) |  |  |  | $ 2,468,473 | (2,468,473) |  |  |  |  |  |  |  |
Common stock issued for warrants exercised (in shares) |  |  |  |  |  |  |  |  |  | 103,104 |  |  |  |  |  |
BCF |  |  | $ 1,500,000 |  |  |  |  |  |  |  | 1,500,000 |  |  |  |  | 1,500,000
Accretion of Preferred Stock |  |  |  |  | (46,932) | $ (46,932) |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2021 | 170,000 |  |  | 170,000 |  |  | 500,000 |  |  | 5,930,408 |  |  |  | (43,658) |  |
Balance at Mar. 31, 2021 | $ 1,528,333 |  |  | $ 1,612,707 |  |  | $ 2,854,583 |  |  | $ 14,537,828 | 4,832,635 | (14,804,490) | (5,901,379) | $ (160,784) | (676,398) | 3,823,035
Balance (in shares) at Dec. 31, 2020 | 0 |  |  | 0 |  |  | 500,000 |  |  | 5,827,304 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2020 | $ 0 |  |  | $ 0 |  |  | $ 2,754,583 |  |  | $ 14,537,828 | 5,041,511 | (14,382,327) | (5,885,112) | $ (160,784) | (718,212) | 1,187,487
Convertible Stock Issuance |  |  |  |  |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2021 | 170,000 |  |  | 170,000 |  |  | 500,000 |  |  | 5,930,408 |  |  |  | (43,658) |  |
Balance at Jun. 30, 2021 | $ 1,562,333 |  |  | $ 1,646,707 |  |  | $ 2,954,583 |  |  | $ 14,537,828 | 4,664,635 | (13,022,167) | (5,945,588) | $ (160,784) | 24,857 | 6,262,404
Balance (in shares) at Dec. 31, 2020 | 0 |  |  | 0 |  |  | 500,000 |  |  | 5,827,304 |  |  |  | (43,658) |  |
Balance at Dec. 31, 2020 | $ 0 |  |  | $ 0 |  |  | $ 2,754,583 |  |  | $ 14,537,828 | 5,041,511 | (14,382,327) | (5,885,112) | $ (160,784) | (718,212) | 1,187,487
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,465,091
Less: Net income (loss) income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 727,925
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 737,166
Balance (in shares) at Sep. 30, 2021 | 170,000 |  |  | 170,000 |  |  | 500,000 |  |  | 5,930,408 |  |  |  | (43,658) |  |
Balance at Sep. 30, 2021 | $ 1,596,333 |  |  | $ 1,680,707 |  |  | $ 3,054,583 |  |  | $ 14,537,828 | 4,496,635 | (13,645,161) | (6,273,309) | $ (160,784) | 9,713 | 5,296,545
Balance (in shares) at Mar. 31, 2021 | 170,000 |  |  | 170,000 |  |  | 500,000 |  |  | 5,930,408 |  |  |  | (43,658) |  |
Balance at Mar. 31, 2021 | $ 1,528,333 |  |  | $ 1,612,707 |  |  | $ 2,854,583 |  |  | $ 14,537,828 | 4,832,635 | (14,804,490) | (5,901,379) | $ (160,784) | (676,398) | 3,823,035
Accrued Deemed Dividend | 34,000 | (34,000) |  | 34,000 | (34,000) |  | 100,000 | (100,000) |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  | 1,782,323 |  |  |  | 2,483,578
Less: Net income (loss) income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 701,255 |
Foreign Currency Translation | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 0 | 0 | 0 | (44,209) | $ 0 | 0 | (44,209)
Balance (in shares) at Jun. 30, 2021 | 170,000 |  |  | 170,000 |  |  | 500,000 |  |  | 5,930,408 |  |  |  | (43,658) |  |
Balance at Jun. 30, 2021 | $ 1,562,333 |  |  | $ 1,646,707 |  |  | $ 2,954,583 |  |  | $ 14,537,828 | 4,664,635 | (13,022,167) | (5,945,588) | $ (160,784) | 24,857 | 6,262,404
Accrued Deemed Dividend | 34,000 | $ (34,000) |  | 34,000 | $ (34,000) |  | 100,000 | $ (100,000) |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (638,138)
Less: Net income (loss) income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15,144) | (4,972)
Foreign Currency Translation | $ 0 |  |  | $ 0 |  |  | $ 0 |  |  | $ 0 | 0 | 0 | (327,721) | $ 0 | 0 | (327,721)
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  | (622,994) |  |  |  | (633,166)
Balance (in shares) at Sep. 30, 2021 | 170,000 |  |  | 170,000 |  |  | 500,000 |  |  | 5,930,408 |  |  |  | (43,658) |  |
Balance at Sep. 30, 2021 | $ 1,596,333 |  |  | $ 1,680,707 |  |  | $ 3,054,583 |  |  | $ 14,537,828 | $ 4,496,635 | $ (13,645,161) | $ (6,273,309) | $ (160,784) | $ 9,713 | $ 5,296,545

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