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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock Series B | Common Stock | Common Stock to be Issued | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Gain (Loss) | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 206 |  | $ 52,285,488 |  |  | $ (39,729,118) |  | $ 12,556,576
Balance (in Shares) at Dec. 31, 2022 |  | 2,059,717 | 139 |  |  |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 603,278 |  |  |  |  | 603,278
Accretion of stock-based professional fees in connection with stock option grants |  |  |  | 21,900 |  |  |  |  | 21,900
Issuance of common stock for professional services |  | $ 1 |  | 99,999 |  |  |  |  | 100,000
Issuance of common stock for professional services (in Shares) |  | 14,300 |  |  |  |  |  |  |
Purchase of treasury stock |  |  |  |  | $ (311,174) |  |  |  | (311,174)
Purchase of treasury stock (in Shares) |  |  |  |  | 47,985 |  |  |  |
Accumulated other comprehensive gain (loss) |  |  |  |  |  | 132,883 |  |  | 132,883
Rounding for reverse split |  |  |  |  |  |  |  |  |
Rounding for reverse split (in Shares) |  | 25 |  |  |  |  |  |  |
Net loss for the period |  |  |  |  |  |  | (2,399,214) |  | (2,399,214)
Balance at Mar. 31, 2023 |  | $ 207 |  | 53,010,665 | $ (311,174) | 132,883 | (42,128,332) |  | 10,704,249
Balance (in Shares) at Mar. 31, 2023 |  | 2,074,042 | 139 |  | 47,985 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 206 |  | 52,285,488 |  |  | (39,729,118) |  | 12,556,576
Balance (in Shares) at Dec. 31, 2022 |  | 2,059,717 | 139 |  |  |  |  |  |
Net loss for the period |  |  |  |  |  |  |  |  | (7,051,024)
Balance at Sep. 30, 2023 | $ 200 | $ 209 |  | 54,551,840 | $ (397,969) | 108,923 | (46,780,142) |  | 7,483,061
Balance (in Shares) at Sep. 30, 2023 | 2,000,000 | 2,094,285 | 139 |  | 66,944 |  |  |  |
Balance at Mar. 31, 2023 |  | $ 207 |  | 53,010,665 | $ (311,174) | 132,883 | (42,128,332) |  | 10,704,249
Balance (in Shares) at Mar. 31, 2023 |  | 2,074,042 | 139 |  | 47,985 |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 752,155 |  |  |  |  | 752,155
Accretion of stock-based professional fees in connection with stock option grants |  |  |  | 33,058 |  |  |  |  | 33,058
Purchase of treasury stock |  |  |  |  | $ (86,795) |  |  |  | (86,795)
Purchase of treasury stock (in Shares) |  |  |  |  | 18,959 |  |  |  |
Accumulated other comprehensive gain (loss) |  |  |  |  |  | 65,445 |  |  | 65,445
Net loss for the period |  |  |  |  |  |  | (2,287,230) |  | (2,287,230)
Balance at Jun. 30, 2023 |  | $ 207 |  | 53,795,878 | $ (397,969) | 198,328 | (44,415,562) |  | 9,180,882
Balance (in Shares) at Jun. 30, 2023 |  | 2,074,042 | 139 |  | 66,944 |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 624,361 |  |  |  |  | 624,361
Accretion of stock-based professional fees in connection with stock option grants |  |  |  | 30,803 |  |  |  |  | 30,803
Issuance of common stock for professional services |  | $ 2 |  | 99,998 |  |  |  |  | 100,000
Issuance of common stock for professional services (in Shares) |  | 19,802 |  |  |  |  |  |  |
Sale of Series B preferred stock | $ 200 |  |  | 800 |  |  |  |  | 1,000
Sale of Series B preferred stock (in Shares) | 2,000,000 |  |  |  |  |  |  |  |
Accumulated other comprehensive gain (loss) |  |  |  |  |  | (89,405) |  |  | (89,405)
Rounding for reverse split |  |  |  |  |  |  |  |  |
Rounding for reverse split (in Shares) |  | 441 |  |  |  |  |  |  |
Net loss for the period |  |  |  |  |  |  | (2,364,580) |  | (2,364,580)
Balance at Sep. 30, 2023 | $ 200 | $ 209 |  | 54,551,840 | $ (397,969) | 108,923 | (46,780,142) |  | 7,483,061
Balance (in Shares) at Sep. 30, 2023 | 2,000,000 | 2,094,285 | 139 |  | 66,944 |  |  |  |
Balance at Dec. 31, 2023 | $ 200 | $ 210 |  | 54,597,083 | $ (397,969) | 34,553 | (48,134,088) |  | 6,099,989
Balance (in Shares) at Dec. 31, 2023 | 2,000,000 | 2,103,321 | 139 |  | 66,945 |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 6,695 |  |  |  |  | 6,695
Accretion of stock-based professional fees in connection with stock option grants |  |  |  | 22,019 |  |  |  |  | 22,019
Issuance of common shares in subsidiary for services |  |  |  | 22,500 |  |  |  |  | 22,500
Issuance of common stock for cash, net of allocated offering costs |  | $ 39 |  | 559,212 |  |  |  |  | 559,251
Issuance of common stock for cash, net of allocated offering costs (in Shares) |  | 382,972 |  |  |  |  |  |  |
Sale of pre-funded warrants, net of allocated offering costs of $229,919 |  |  |  | 861,522 |  |  |  |  | 861,522
Cashless exercise of pre-funded warrants |  | $ 59 |  | (59) |  |  |  |  |
Cashless exercise of pre-funded warrants (in Shares) |  | 589,981 |  |  |  |  |  |  |
Change in noncontrolling interest from Dragon ownership changes |  |  |  | 442,361 |  |  |  | (442,361) |
Accumulated other comprehensive gain (loss) |  |  |  |  |  | (34,553) |  |  | (34,553)
Net loss for the period |  |  |  |  |  |  | (1,137,812) | (423,995) | (1,561,807)
Balance at Mar. 31, 2024 | $ 200 | $ 308 |  | 56,511,333 | $ (397,969) |  | (49,271,900) | (866,356) | 5,975,616
Balance (in Shares) at Mar. 31, 2024 | 2,000,000 | 3,076,274 | 139 |  | 66,945 |  |  |  |
Balance at Dec. 31, 2023 | $ 200 | $ 210 |  | 54,597,083 | $ (397,969) | 34,553 | (48,134,088) |  | $ 6,099,989
Balance (in Shares) at Dec. 31, 2023 | 2,000,000 | 2,103,321 | 139 |  | 66,945 |  |  |  |
Issuance of common stock for cash, net of allocated offering costs (in Shares) |  |  |  |  |  |  |  |  | 866,666
Net loss for the period |  |  |  |  |  |  |  |  | $ (3,949,373)
Balance at Sep. 30, 2024 | $ 200 | $ 308 |  | 59,005,647 | $ (397,969) |  | (51,526,948) | (2,796,043) | 4,285,195
Balance (in Shares) at Sep. 30, 2024 | 2,000,000 | 3,076,274 | 139 |  | 66,945 |  |  |  |
Balance at Mar. 31, 2024 | $ 200 | $ 308 |  | 56,511,333 | $ (397,969) |  | (49,271,900) | (866,356) | 5,975,616
Balance (in Shares) at Mar. 31, 2024 | 2,000,000 | 3,076,274 | 139 |  | 66,945 |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 3,349 |  |  |  |  | 3,349
Issuance of common shares in subsidiary for cash |  |  |  | 235,998 |  |  |  |  | 235,998
Accretion of stock-based professional fees in connection with stock option grants |  |  |  | 22,019 |  |  |  |  | 22,019
Net loss for the period |  |  |  |  |  |  | (983,247) | (220,861) | (1,204,108)
Balance at Jun. 30, 2024 | $ 200 | $ 308 |  | 56,772,699 | $ (397,969) |  | (50,255,147) | (1,087,217) | 5,032,874
Balance (in Shares) at Jun. 30, 2024 | 2,000,000 | 3,076,274 | 139 |  | 66,945 |  |  |  |
Accretion of stock based compensation in connection with stock option grants |  |  |  | 3,386 |  |  |  |  | 3,386
Issuance of common shares in subsidiary for cash |  |  |  | 260,000 |  |  |  |  | 260,000
Accretion of stock-based professional fees in connection with stock option grants |  |  |  | 5,726 |  |  |  |  | 5,726
Change in noncontrolling interest from Dragon ownership changes |  |  |  | 1,963,836 |  |  |  | (1,797,169) | 166,667
Net loss for the period |  |  |  |  |  |  | (1,271,801) | 88,343 | (1,183,458)
Balance at Sep. 30, 2024 | $ 200 | $ 308 |  | $ 59,005,647 | $ (397,969) |  | $ (51,526,948) | $ (2,796,043) | $ 4,285,195
Balance (in Shares) at Sep. 30, 2024 | 2,000,000 | 3,076,274 | 139 |  | 66,945 |  |  |  |

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