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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity (Deficit) (Unaudited) - USD ($) | Series C Redeemable Preferred Stock [Member] | Redeemable Noncontrolling Interest [Member] | Mezzanine Equity [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  |  |  | $ 32,754 | $ 2,022 | $ 15,321,699 | $ (11,759,557) | $ (181,277) | $ 3,415,641
Mezzanine equity begining balance, shares at Dec. 31, 2020 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2020 |  |  |  | 3,275,407 | 202,249 |  |  |  |
January 2021 registered direct offering, net of offering costs |  |  |  |  | $ 444 | 4,616,643 |  |  | 4,617,087
January 2021 registered direct offering, shares |  |  |  |  | 44,427 |  |  |  |
February registered direct offering, net of offering costs |  |  |  |  | $ 601 | 7,015,800 |  |  | 7,016,401
February registered direct offering, shares |  |  |  |  | 60,141 |  |  |  |
Stock-based compensation |  |  |  |  |  | 3,591,565 |  |  | 3,591,565
Induced conversion of stock options into restricted stock awards |  |  |  |  |  | 298,714 |  |  | 298,714
Conversion of Series B Preferred Stock |  |  |  | $ (32,754) | $ 655 | 32,099 |  |  |
Conversion of Series B Preferred Stock, shares |  |  |  | (3,275,407) | 65,509 |  |  |  |
Exercise of warrants |  |  |  |  | $ 170 | 3,267,075 |  |  | 3,267,245
Exercise of warrants, shares |  |  |  |  | 17,022 |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 35,736 | 35,736
Net loss |  |  |  |  |  |  | (3,250,711) |  | (3,250,711)
Ending balance at Mar. 31, 2021 |  |  |  |  | $ 3,892 | 34,143,595 | (15,010,268) | (145,541) | 18,991,678
Mezzanine equity ending balance, shares at Mar. 31, 2021 |  |  |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2021 |  |  |  |  | 389,348 |  |  |  |
Beginning balance at Dec. 31, 2020 |  |  |  | $ 32,754 | $ 2,022 | 15,321,699 | (11,759,557) | (181,277) | 3,415,641
Mezzanine equity begining balance, shares at Dec. 31, 2020 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2020 |  |  |  | 3,275,407 | 202,249 |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  |  | (4,036)
Net loss |  |  |  |  |  |  |  |  | (6,871,406)
Preferred dividends attributable to redeemable non-controlling interest |  |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 |  |  |  |  | $ 6,278 | 74,176,847 | (18,630,963) | (185,313) | 55,366,849
Mezzanine equity ending balance, shares at Sep. 30, 2021 |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2021 |  |  |  |  | 628,023 |  |  |  |
Beginning balance at Mar. 31, 2021 |  |  |  |  | $ 3,892 | 34,143,595 | (15,010,268) | (145,541) | 18,991,678
Mezzanine equity begining balance, shares at Mar. 31, 2021 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2021 |  |  |  |  | 389,348 |  |  |  |
Stock-based compensation |  |  |  |  | $ 3 | 750,930 |  |  | 750,933
Exercise of warrants |  |  |  |  | $ 358 | 17,570 |  |  | 17,928
Exercise of warrants, shares |  |  |  |  | 35,839 |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (33,262) | (33,262)
Net loss |  |  |  |  |  |  | (908,289) |  | (908,289)
Conversion of stock options into restricted stock |  |  |  |  | $ 8 | (8) |  |  |
Conversion of stock options into restricted stock, shares |  |  |  |  | 843 |  |  |  |
Exercise of options |  |  |  |  | $ 27 | (27) |  |  |
Exercise of options, shares |  |  |  |  | 2,685 |  |  |  |
Ending balance at Jun. 30, 2021 |  |  |  |  | $ 4,288 | 34,912,060 | (15,918,557) | (178,803) | 18,818,988
Mezzanine equity ending balance, shares at Jun. 30, 2021 |  |  |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2021 |  |  |  |  | 428,998 |  |  |  |
Stock-based compensation |  |  |  |  |  | 486,986 |  |  | 486,986
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (6,510) | (6,510)
Net loss |  |  |  |  |  |  | (2,712,406) |  | (2,712,406)
Consideration paid pursuant to amalgamation agreement |  |  |  |  | $ 1,990 | 39,040,292 |  |  | 39,042,282
Consideration paid pursuant to amalgamation agreement, shares |  |  |  |  | 199,025 |  |  |  |
Reserve for Ameri warrant liabilities |  |  |  |  |  | (262,491) |  |  | (262,491)
Ending balance at Sep. 30, 2021 |  |  |  |  | $ 6,278 | 74,176,847 | (18,630,963) | (185,313) | 55,366,849
Mezzanine equity ending balance, shares at Sep. 30, 2021 |  |  |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2021 |  |  |  |  | 628,023 |  |  |  |
Beginning balance at Dec. 31, 2021 |  |  |  |  | $ 6,519 | 83,066,656 | (60,736,453) | (30,802) | 22,305,920
Mezzanine equity begining balance, shares at Dec. 31, 2021 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2021 |  |  |  |  | 651,921 |  |  |  |
February registered direct offering, net of offering costs |  |  |  |  | $ 4,000 | 5,798,464 |  |  | 5,802,464
February registered direct offering, shares |  |  |  |  | 400,000 |  |  |  |
Stock-based compensation |  |  |  |  |  | 768,619 |  |  | 768,619
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | 88,709 | 88,709
Net loss |  |  |  |  |  |  | (4,524,014) |  | (4,524,014)
Conversion of RSAs into common shares |  |  |  |  | $ 9 | (9) |  |  |
Conversion of RSAs into common shares, shares |  |  |  |  | 899 |  |  |  |
Ending balance at Mar. 31, 2022 |  |  |  |  | $ 10,528 | 89,633,730 | (65,260,467) | 57,907 | 24,441,698
Mezzanine equity ending balance, shares at Mar. 31, 2022 |  |  |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2022 |  |  |  |  | 1,052,820 |  |  |  |
Beginning balance at Dec. 31, 2021 |  |  |  |  | $ 6,519 | 83,066,656 | (60,736,453) | (30,802) | 22,305,920
Mezzanine equity begining balance, shares at Dec. 31, 2021 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2021 |  |  |  |  | 651,921 |  |  |  |
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  |  | (609,695)
Net loss |  |  |  |  |  |  |  |  | $ (9,793,431)
Conversion of stock options into restricted stock, shares |  |  |  |  | 2,122 |  |  |  |
Redeemable noncontrolling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962, shares |  |  |  |  |  |  |  |  | 556,038
Preferred dividends attributable to redeemable non-controlling interest |  |  |  |  |  |  |  |  | $ 20,411
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |  | 184,985
Ending balance at Sep. 30, 2022 |  | $ 761,434 | 761,434 |  | $ 20,782 | 93,989,885 | (70,529,884) | (640,497) | 22,840,286
Mezzanine equity ending balance, shares at Sep. 30, 2022 |  | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2022 |  |  |  |  | 2,078,271 |  |  |  |
Beginning balance at Mar. 31, 2022 |  |  |  |  | $ 10,528 | 89,633,730 | (65,260,467) | 57,907 | 24,441,698
Mezzanine equity begining balance, shares at Mar. 31, 2022 |  |  |  |  |  |  |  |  |
Beginning balance, shares at Mar. 31, 2022 |  |  |  |  | 1,052,820 |  |  |  |
Stock-based compensation |  |  |  |  |  | 677,543 |  |  | 677,543
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (281,014) | (281,014)
Net loss |  |  |  |  |  |  | (2,790,505) |  | (2,790,505)
Conversion of RSAs into common shares |  |  |  |  | $ 12 | (12) |  |  |
Conversion of RSAs into common shares, shares |  |  |  |  | 1,223 |  |  |  |
Redeemable non-controlling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962 |  | $ 556,038 | 556,038 |  |  |  |  |  |
Redeemable noncontrolling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962, shares |  | 1,000 |  |  |  |  |  |  |
Issuance of redeemable Series C preferred stock | $ 527 |  | 527 |  |  | (527) |  |  | (527)
Issuance of redeemable noncontrolling Series C preferred stock, shares | 52,685 |  |  |  |  |  |  |  |
Preferred dividends attributable to redeemable non-controlling interest |  | $ 7,808 | 7,808 |  |  | (7,808) |  |  | (7,808)
Preferred dividends attributable to redeemable noncontrolling interest, shares |  |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  | $ 73,994 | 73,994 |  |  | (73,994) |  |  | $ (73,994)
Accretion of embedded derivative to redemption value, shares |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 527 | $ 637,840 | 638,367 |  | $ 10,540 | 90,228,932 | (68,050,972) | (223,107) | $ 21,965,393
Mezzanine equity ending balance, shares at Jun. 30, 2022 | 52,685 | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Jun. 30, 2022 |  |  |  |  | 1,054,043 |  |  |  |
Stock-based compensation |  |  |  |  |  | 645,137 |  |  | 645,137
Foreign exchange translation gain (loss) |  |  |  |  |  |  |  | (417,390) | (417,390)
Net loss |  |  |  |  |  |  | (2,478,912) |  | (2,478,912)
Preferred dividends attributable to redeemable non-controlling interest |  | $ 12,603 | 12,603 |  |  | (12,603) |  |  | (12,603)
Preferred dividends attributable to redeemable noncontrolling interest, shares |  |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  | $ 110,991 | 110,991 |  |  | (110,991) |  |  | $ (110,991)
Accretion of embedded derivative to redemption value, shares |  |  |  |  |  |  |  |  |
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs |  |  |  |  | $ 10,000 | 3,239,125 |  |  | $ 3,249,125
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs, shares |  |  |  |  | 1,000,000 |  |  |  |
Issuance of rounded shares as a result of the reverse stock split |  |  |  |  | $ 242 | (242) |  |  |
Issuance of rounded shares as a result of the reverse stock split, shares |  |  |  |  | 24,228 |  |  |  |
Redemption of Series C preferred stock | $ (527) |  | (527) |  |  | 527 |  |  | 527
Redemption of Series C preferred stock, shares | (52,685) |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 |  | $ 761,434 | $ 761,434 |  | $ 20,782 | $ 93,989,885 | $ (70,529,884) | $ (640,497) | $ 22,840,286
Mezzanine equity ending balance, shares at Sep. 30, 2022 |  | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Sep. 30, 2022 |  |  |  |  | 2,078,271 |  |  |  |

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