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Consolidated Statements of Changes in Equity (unaudited) - USD ($) | Total | As Reported | Adjustment | As corrected per Note 2 | Common Stock | Stockholders' Equity | Additional Paid-In- Capital | Accumulated Deficit | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  | $ 1,370,039 |  |  | $ 5,770 | $ 1,370,039 | $ 5,541,411 | $ (4,177,142) | $ 486,180
Beginning Balance at Dec. 31, 2020 | $ 1,856,219 |  |  |  |  |  |  |  |
Balance, Shares at Dec. 31, 2020 |  |  |  |  | 576,918 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2020 | 8,198,251 | 8,684,431 | (486,180) |  |  |  |  |  | 486,180
Common stock issued for services, shares |  |  |  |  | 2,200 |  |  |  |
Common stock issued for services | 44,000 |  |  |  | $ 22 | 44,000 | 43,978 |  |
Restricted stock unit compensation | 49,471 |  |  |  | $ 37 | 49,471 | 49,434 |  |
Restricted stock unit compensation, Shares |  |  |  |  | 3,749 |  |  |  |
Issuance of Redeemable Non-Controlling Interest for property acquisition | 500,000 |  |  |  |  |  |  |  |
Distribution on Non-Controlling Interest | (150,826) |  |  |  |  |  |  |  |
Dividends paid on common stock | (114,373) |  |  |  |  | (114,373) | (114,373) |  |
Net (loss) income for the quarter |  |  |  | $ (472,529) |  | (467,883) |  | (467,883) | (4,646)
Net (loss) income for the quarter | 150,826 |  |  |  |  |  |  |  | (4,646)
Balance at Mar. 31, 2021 |  | 876,608 | 4,646 |  | $ 5,829 | 881,254 | 5,520,450 | (4,645,025) | 481,534
Ending Balance at Mar. 31, 2021 | 1,362,788 |  |  |  |  |  |  |  |
Balance, Shares at Mar. 31, 2021 |  |  |  |  | 582,867 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2021 | 8,698,251 | 8,684,431 | (486,180) |  |  |  |  |  | 481,534
Balance at Dec. 31, 2020 |  | 1,370,039 |  |  | $ 5,770 | 1,370,039 | 5,541,411 | (4,177,142) | 486,180
Beginning Balance at Dec. 31, 2020 | 1,856,219 |  |  |  |  |  |  |  |
Balance, Shares at Dec. 31, 2020 |  |  |  |  | 576,918 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2020 | 8,198,251 | 8,684,431 | (486,180) |  |  |  |  |  | 486,180
Net (loss) income for the quarter | (837,872) | (849,342) | 11,470 |  |  |  |  |  |
Balance at Jun. 30, 2021 |  | 550,073 | 11,470 |  | $ 5,829 | 561,543 | 5,570,728 | (5,015,014) | 474,710
Ending Balance at Jun. 30, 2021 | 1,036,253 |  |  |  |  |  |  |  |
Balance, Shares at Jun. 30, 2021 |  |  |  |  | 582,867 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Jun. 30, 2021 | 9,648,251 | 10,134,431 | (486,180) |  |  |  |  |  | 474,710
Balance at Dec. 31, 2020 |  | 1,370,039 |  |  | $ 5,770 | 1,370,039 | 5,541,411 | (4,177,142) | 486,180
Beginning Balance at Dec. 31, 2020 | 1,856,219 |  |  |  |  |  |  |  |
Balance, Shares at Dec. 31, 2020 |  |  |  |  | 576,918 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2020 | 8,198,251 | 8,684,431 | (486,180) |  |  |  |  |  | 486,180
Net (loss) income for the quarter |  | (393,230) | 10,909 |  |  |  |  |  |
Balance at Sep. 30, 2021 |  | 14,709,082 | 10,909 |  |  |  |  |  |
Redeemable Non-Controlling Interest, Balance at Sep. 30, 2021 |  | 9,605,028 | (486,180) |  |  |  |  |  |
Balance at Dec. 31, 2020 |  | 1,370,039 |  |  | $ 5,770 | 1,370,039 | 5,541,411 | (4,177,142) | 486,180
Beginning Balance at Dec. 31, 2020 | 1,856,219 |  |  |  |  |  |  |  |
Balance, Shares at Dec. 31, 2020 |  |  |  |  | 576,918 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2020 | 8,198,251 | 8,684,431 | (486,180) |  |  |  |  |  | 486,180
Net (loss) income for the quarter |  | (1,242,482) | 16,468 |  |  |  |  |  |
Balance at Dec. 31, 2021 | 13,670,502 | 13,654,034 | 16,468 |  | $ 21,729 | 13,670,502 | 19,051,929 | (5,403,156) | 469,712
Ending Balance at Dec. 31, 2021 | 14,140,214 | 13,654,034 | 486,180 |  |  |  |  |  |
Balance, Shares at Dec. 31, 2021 |  |  |  |  | 2,172,950 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2021 | 9,134,979 | 9,621,159 | (486,180) |  |  |  |  |  | 469,712
Balance at Mar. 31, 2021 |  | 876,608 | 4,646 |  | $ 5,829 | 881,254 | 5,520,450 | (4,645,025) | 481,534
Beginning Balance at Mar. 31, 2021 | 1,362,788 |  |  |  |  |  |  |  |
Balance, Shares at Mar. 31, 2021 |  |  |  |  | 582,867 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2021 | 8,698,251 | 8,684,431 | (486,180) |  |  |  |  |  | 481,534
Restricted stock unit compensation | 50,278 |  |  |  |  | 50,278 | 50,278 |  |
Issuance of Redeemable Non-Controlling Interest for property acquisition | 950,000 |  |  |  |  |  |  |  |
Distribution on Non-Controlling Interest | (56,400) |  |  |  |  |  |  |  | (2,748)
Distribution on Non-Controlling Interest | (2,748) |  |  |  |  |  |  |  | (2,748)
Net (loss) income for the quarter | (369,989) | (376,813) | 6,824 | (374,065) |  | (369,989) |  | (369,989) | (4,076)
Net (loss) income for the quarter | 56,400 |  |  |  |  |  |  |  | (4,076)
Balance at Jun. 30, 2021 |  | 550,073 | 11,470 |  | $ 5,829 | 561,543 | 5,570,728 | (5,015,014) | 474,710
Ending Balance at Jun. 30, 2021 | 1,036,253 |  |  |  |  |  |  |  |
Balance, Shares at Jun. 30, 2021 |  |  |  |  | 582,867 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Jun. 30, 2021 | 9,648,251 | 10,134,431 | (486,180) |  |  |  |  |  | 474,710
Net (loss) income for the quarter |  | 456,112 | (561) |  |  |  |  |  |
Balance at Sep. 30, 2021 |  | 14,709,082 | 10,909 |  |  |  |  |  |
Redeemable Non-Controlling Interest, Balance at Sep. 30, 2021 |  | 9,605,028 | (486,180) |  |  |  |  |  |
Balance at Dec. 31, 2021 | 13,670,502 | 13,654,034 | 16,468 |  | $ 21,729 | 13,670,502 | 19,051,929 | (5,403,156) | 469,712
Beginning Balance at Dec. 31, 2021 | 14,140,214 | 13,654,034 | 486,180 |  |  |  |  |  |
Balance, Shares at Dec. 31, 2021 |  |  |  |  | 2,172,950 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2021 | 9,134,979 | 9,621,159 | (486,180) |  |  |  |  |  | 469,712
Restricted stock unit compensation | 93,926 |  |  |  | $ 471 | 93,926 | 93,455 |  |
Restricted stock unit compensation, Shares |  |  |  |  | 47,142 |  |  |  |
Cashless exercise of warrants |  |  |  |  | $ 277 |  | (277) |  |
Cashless exercise of warrants, shares |  |  |  |  | 27,676 |  |  |  |
Issuance of Redeemable Non-Controlling Interest for property acquisition | 1,109,570 |  |  |  |  |  |  |  |
Distribution on Non-Controlling Interest | (115,303) |  |  |  |  |  |  |  | (3,938)
Distribution on Non-Controlling Interest | (3,938) |  |  |  |  |  |  |  | (3,938)
Dividends paid on common stock | (334,799) |  |  |  |  | (334,799) | (334,799) |  |
Stock issuance costs | 6,091 |  |  |  |  | (6,091) | (6,091) |  |
Net (loss) income for the quarter |  | (580,534) | 5,058 | (576,596) |  | (575,476) |  | (575,476) | (1,120)
Net (loss) income for the quarter | 131,083 |  |  |  |  |  |  |  | (1,120)
Balance at Mar. 31, 2022 |  | 12,826,536 | 21,526 |  | $ 22,477 | 12,848,062 | 18,804,217 | (5,978,632) | 464,654
Ending Balance at Mar. 31, 2022 | 13,312,716 | 12,826,536 | 486,180 |  |  |  |  |  |
Balance, Shares at Mar. 31, 2022 |  |  |  |  | 2,247,768 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2022 | 10,260,329 | 10,746,509 | (486,180) |  |  |  |  |  | 464,654
Balance at Dec. 31, 2021 | 13,670,502 | 13,654,034 | 16,468 |  | $ 21,729 | 13,670,502 | 19,051,929 | (5,403,156) | 469,712
Beginning Balance at Dec. 31, 2021 | 14,140,214 | 13,654,034 | 486,180 |  |  |  |  |  |
Balance, Shares at Dec. 31, 2021 |  |  |  |  | 2,172,950 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2021 | 9,134,979 | 9,621,159 | (486,180) |  |  |  |  |  | 469,712
Net (loss) income for the quarter | (1,622,354) |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | 11,582,048 |  |  |  | $ 22,577 | 11,582,048 | 18,584,981 | (7,025,510) | 456,387
Ending Balance at Jun. 30, 2022 | 12,038,435 |  |  |  |  |  |  |  |
Balance, Shares at Jun. 30, 2022 |  |  |  |  | 2,257,787 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Jun. 30, 2022 | 9,869,631 |  |  |  |  |  |  |  | 456,387
Balance at Mar. 31, 2022 |  | 12,826,536 | 21,526 |  | $ 22,477 | 12,848,062 | 18,804,217 | (5,978,632) | 464,654
Beginning Balance at Mar. 31, 2022 | 13,312,716 | 12,826,536 | 486,180 |  |  |  |  |  |
Balance, Shares at Mar. 31, 2022 |  |  |  |  | 2,247,768 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2022 | 10,260,329 | $ 10,746,509 | $ (486,180) |  |  |  |  |  | 464,654
Restricted stock unit compensation | 124,118 |  |  |  | $ 4 | 124,118 | 124,114 |  |
Restricted stock unit compensation, Shares |  |  |  |  | 357 |  |  |  |
Cashless exercise of warrants |  |  |  |  | $ 96 |  | (96) |  |
Cashless exercise of warrants, shares |  |  |  |  | 9,662 |  |  |  |
Redemption of Redeemable Non-Controlling Interest | (406,652) |  |  |  |  |  |  |  |
Distribution on Non-Controlling Interest | (118,556) |  |  |  |  |  |  |  | (3,938)
Distribution on Non-Controlling Interest | 3,938 |  |  |  |  |  |  |  | 3,938
Dividends paid on common stock | (343,254) |  |  |  |  | (343,254) | (343,254) |  |
Net (loss) income for the quarter | (1,046,878) |  |  | $ (1,051,207) |  | (1,046,878) |  | (1,046,878) | (4,329)
Net (loss) income for the quarter | 134,510 |  |  |  |  |  |  |  | (4,329)
Balance at Jun. 30, 2022 | 11,582,048 |  |  |  | $ 22,577 | $ 11,582,048 | $ 18,584,981 | $ (7,025,510) | 456,387
Ending Balance at Jun. 30, 2022 | 12,038,435 |  |  |  |  |  |  |  |
Balance, Shares at Jun. 30, 2022 |  |  |  |  | 2,257,787 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Jun. 30, 2022 | $ 9,869,631 |  |  |  |  |  |  |  | $ 456,387

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