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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
$0.01 Par Value Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Noncontrolling interests
Beginning Balance at Dec. 31, 2022 $ 14,439,562 $ 6,307 $ 56,293,810 $ (49,680) $ (41,428,268) $ (382,607)
Beginning Balance, Shares at Dec. 31, 2022   630,699        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 656,369   656,369      
Issuance of restricted common stock 437,325 $ 144 437,181      
Issuance of restricted common stock, Shares   14,376        
Issuance of restricted stock units   $ 676 (676)      
Issuance of restricted stock units, Shares   67,555        
Issuance of warrants and restricted common stock 354,239 $ 25 354,214      
Issuance of warrants and restricted common stock, Shares   2,500        
Noncontrolling interest distribution (46,417)         (46,417)
Net loss (3,519,440)       (3,519,440)  
Ending Balance at Mar. 31, 2023 12,321,638 $ 7,152 57,740,898 (49,680) (44,947,708) (429,024)
Ending Balance, Shares at Mar. 31, 2023   715,130        
Beginning Balance at Dec. 31, 2023 (6,334,859) $ 8,814 68,555,050 (92,396) (75,930,805) 1,124,478
Beginning Balance, Shares at Dec. 31, 2023   881,387        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 179,029 $ 390 178,639      
Stock-based compensation, Shares   38,934        
Issuance of warrants and restricted common stock 251,361 $ 150 251,211      
Issuance of warrants and restricted common stock, Shares   15,000        
Cashless warrant exercise   $ 114 (114)      
Cashless warrant exercise, Shares   11,389        
Issuance of common stock from warrant inducement 494,213 $ 949 493,264      
Issuance of common stock from warrant inducement, Shares   94,932        
Common stock deemed dividend   670,881   (670,881)  
Conversion of short-term notes payable 300,000 $ 576 299,424      
Conversion of short-term notes payable, Shares   57,627        
SG DevCorp equity transactions 3,729,806         3,729,806
Net loss (5,257,028)       (3,999,283) (1,257,745)
Ending Balance at Mar. 31, 2024 $ (6,637,478) $ 10,993 $ 70,448,355 $ (92,396) $ (80,600,969) $ 3,596,539
Ending Balance, Shares at Mar. 31, 2024   1,099,269