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Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity - USD ($) | Series C Redeemable Preferred Stock [Member] | Redeemable Noncontrolling Interest [Member] | Temporary 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, value at Dec. 31, 2020 |  |  |  | $ 32,754 | $ 2,022 | $ 15,321,699 | $ (11,759,557) | $ (181,277) | $ 3,415,641
Mezzanine equity beginning 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, net of offering costs, shares |  |  |  |  | 44,427 |  |  |  |
February 2021 registered direct offering, net of offering costs |  |  |  |  | $ 601 | 7,015,800 |  |  | 7,016,401
February 2021 registered direct offering, net of offering costs, shares |  |  |  |  | 60,141 |  |  |  |
Consideration paid pursuant to amalgamation agreement |  |  |  |  | $ 1,990 | 39,040,292 |  |  | 39,042,282
Consideration paid pursuant to amalgamation agreement, shares |  |  |  |  | 199,025 |  |  |  |
Exercise of warrants |  |  |  |  | $ 530 | 3,284,641 |  |  | 3,285,171
Exercise of warrants, shares |  |  |  |  | 52,861 |  |  |  |
Exercise of options |  |  |  |  | $ 27 | (27) |  |  |
Exercise of options, shares |  |  |  |  | 2,685 |  |  |  | 2,876
Induced conversion of stock options into restricted stock awards |  |  |  |  | $ 203 | 1,125,088 |  |  | $ 1,125,291
Induced conversion of stock options into restricted stock awards, shares |  |  |  |  | 20,307 |  |  |  |
Stock-based compensation |  |  |  |  |  | 12,597,001 |  |  | 12,597,001
Common stock issued in lieu of cash for services |  |  |  |  | $ 3 | 33,464 |  |  | 33,467
Common stock issued in lieu of cash for services, shares |  |  |  |  | 283 |  |  |  |
Common stock issued pursuant to exercise of warrant put rights |  |  |  |  | $ 44 | (44) |  |  |
Common stock issued pursuant to exercise of warrant put rights, shares |  |  |  |  | 4,434 |  |  |  |
Conversion of Series B preferred shares |  |  |  | $ (32,754) | $ 655 | 32,099 |  |  |
Conversion of Series B preferred shares, shares |  |  |  | (3,275,407) | 65,509 |  |  |  |
Foreign exchange translation loss |  |  |  |  |  |  |  | 150,475 | 150,475
Net loss |  |  |  |  |  |  | (48,976,896) |  | (48,976,896)
Preferred dividends attributable to redeemable non-controlling interest |  |  |  |  |  |  |  |  |
Accretion of embedded derivative to redemption value |  |  |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2021 |  |  |  |  | $ 6,519 | 83,066,656 | (60,736,453) | (30,802) | 22,305,920
Mezzanine equity Ending balance, shares at Dec. 31, 2021 |  |  |  |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2021 |  |  |  |  | 651,921 |  |  |  |
Stock-based compensation |  |  |  |  |  | 2,620,671 |  |  | 2,620,671
Foreign exchange translation loss |  |  |  |  |  |  |  | (505,932) | (505,932)
Net loss |  |  |  |  |  |  | (18,471,333) |  | (18,471,333)
February 2022 registered direct offering, net of offering costs |  |  |  |  | $ 4,000 | 5,798,464 |  |  | 5,802,464
February 2022 registered direct offering, net of offering costs, shares |  |  |  |  | 400,000 |  |  |  |
Conversion of RSUs into common shares |  |  |  |  | $ 9 | (9) |  |  |
Conversion of RSUs into common shares, shares |  |  |  |  | 899 |  |  |  |
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 |  |  |  |  |  |  | 556,038
Issuance of redeemable Series C preferred stock | $ 527 |  | 527 |  |  | (527) |  |  | $ (527)
Issuance of redeemable Series C preferred stock, shares | 52,685 |  |  |  |  |  |  |  |
Preferred dividends attributable to redeemable non-controlling interest |  | 33,014 | 33,014 |  |  | (33,014) |  |  | (33,014)
Accretion of embedded derivative to redemption value |  | 295,976 | 295,976 |  |  | (295,976) |  |  | (295,976)
Conversion of RSAs into common shares |  |  |  |  | $ 12 | (12) |  |  |
Conversion of RSAs into common shares, shares |  |  |  |  | 1,223 |  |  |  |
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs |  |  |  |  | $ 10,000 | 3,239,124 |  |  | 3,249,124
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, value at Dec. 31, 2022 |  | $ 885,028 | $ 885,028 |  | $ 20,782 | $ 94,395,662 | $ (79,207,786) | $ (536,734) | $ 14,671,924
Mezzanine equity Ending balance, shares at Dec. 31, 2022 |  | 1,000 |  |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2022 |  |  |  |  | 2,078,271 |  |  |  |

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