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Consolidated Statements of Changes in Equity (unaudited) - USD ($) | Total | As corrected per Note 2 | Common Stock | Additional Paid-In- Capital | Accumulated Deficit | Stockholders' Equity | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 14,140,214 |  | $ 21,729 | $ 19,051,929 | $ (5,403,156) | $ 13,670,502 | $ 469,712
Balance, Shares at Dec. 31, 2021 |  |  | 2,172,950 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2021 | 9,134,979 |  |  |  |  |  |
Restricted stock unit compensation | 93,926 |  | $ 471 | 93,455 |  | 93,926 |
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 | (575,476) | $ (576,596) |  |  | (575,476) | (575,476) | (1,120)
Net (loss) income for the quarter | 131,083 |  |  |  |  |  | 1,120
Balance at Mar. 31, 2022 |  |  | $ 22,477 | 18,804,217 | (5,978,632) | 12,848,062 | 464,654
Ending Balance at Mar. 31, 2022 | 13,312,716 |  |  |  |  |  |
Balance, Shares at Mar. 31, 2022 |  |  | 2,247,768 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2022 | 10,260,329 |  |  |  |  |  |
Balance at Dec. 31, 2022 | 10,691,738 |  | $ 25,016 | 19,307,518 | (8,640,796) | 10,691,738 | 445,035
Balance, Shares at Dec. 31, 2022 |  |  | 2,501,644 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Dec. 31, 2022 | 5,789,731 |  |  |  |  |  |
Restricted stock unit compensation | 90,648 |  | $ 986 | 89,662 |  | 90,648 |
Restricted stock unit compensation, Shares |  |  | 98,593 |  |  |  |
Cashless exercise of warrants |  |  | $ 106 | (106) |  |  |
Cashless exercise of warrants, shares |  |  | 10,648 |  |  |  |
Redemption of Redeemable Non-Controlling Interest | (2,479,299) |  |  |  |  |  | 0
Issuance of Redeemable Non-Controlling Interest for property acquisition | 3,000,000 |  |  |  |  |  |
Distribution on Non-Controlling Interest | (115,817) |  |  |  |  |  | (2,844)
Distribution on Non-Controlling Interest | (2,844) |  |  |  |  |  |
Dividends paid on common stock | (297,479) |  |  | (297,479) |  | (297,479) |
Net (loss) income for the quarter | (1,317,567) | $ (1,322,475) |  |  | (1,317,567) | (1,317,567) | (4,908)
Net (loss) income for the quarter | 132,122 |  |  |  |  |  | 4,908
Balance at Mar. 31, 2023 | 9,167,340 |  | $ 26,108 | $ 19,099,595 | $ (9,958,363) | $ 9,167,340 | $ 437,283
Ending Balance at Mar. 31, 2023 | 9,604,623 |  |  |  |  |  |
Balance, Shares at Mar. 31, 2023 |  |  | 2,610,885 |  |  |  |
Redeemable Non-Controlling Interest, Balance at Mar. 31, 2023 | $ 6,326,737 |  |  |  |  |  |

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