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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] |  |  |  |  |  |
Treasury stock | (42,716) |  |  | (42,716) |  |
Stock-based compensation | 3,210,631 |  | 3,210,631 |  |  |
Issuance of restricted common stock | 437,325 | $ 144 | 437,181 |  |  |
Issuance of restricted common stock, Shares |  | 14,376 |  |  |  |
Issuance of restricted stock units |  | $ 1,507 | (1,507) |  |  |
Issuance of restricted stock units, Shares |  | 150,731 |  |  |  |
Common stock issued for services | 47,500 | $ 25 | 47,475 |  |  |
Common stock issued for services, Shares |  | 2,500 |  |  |  |
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 | (9,074,964) |  |  |  | (9,074,964) |
Ending Balance at Jun. 30, 2023 | 9,325,160 | $ 8,008 | 60,341,804 | (92,396) | (50,503,232) | (429,024)
Ending Balance, Shares at Jun. 30, 2023 |  | 800,806 |  |  |  |
Beginning Balance at Mar. 31, 2023 | 12,321,638 | $ 7,151 | 57,740,899 | (49,680) | (44,947,708) | (429,024)
Beginning Balance, Shares at Mar. 31, 2023 |  | 715,130 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Treasury stock | (42,716) |  |  | (42,716) |  |
Stock-based compensation | 2,554,262 |  | 2,554,262 |  |  |
Issuance of restricted stock units |  | $ 832 | (832) |  |  |
Issuance of restricted stock units, Shares |  | 83,176 |  |  |  |
Common stock issued for services | 47,500 | $ 25 | 47,475 |  |  |
Common stock issued for services, Shares |  | 2,500 |  |  |  |
Net loss | (5,555,524) |  |  |  | (5,555,524) |
Ending Balance at Jun. 30, 2023 | 9,325,160 | $ 8,008 | 60,341,804 | (92,396) | (50,503,232) | (429,024)
Ending Balance, Shares at Jun. 30, 2023 |  | 800,806 |  |  |  |
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] |  |  |  |  |  |
Fractional share adjustment |  | $ (1) | 1 |  |  |
Fractional share adjustment, Shares |  | (73) |  |  |  |
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 | 15 | $ 2,907 | (2,892) |  |  |
Cashless warrant exercise, Shares |  | 290,699 |  |  |  |
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) |
SG DevCorp equity transactions | 5,166,849 |  |  |  |  | 5,166,849
Conversion of debt and interest | 802,087 | $ 1,542 | 800,545 |  |  |
Conversion of debt and interest, Shares |  | 154,155 |  |  |  |
Issuance of stock under EP Agreement | $ 28,867 | $ 134 | 28,733 |  |  |
Issuance of stock under EP Agreement, Shares | 13,355 | 13,355 |  |  |  |
Issuance of stock for accounts payable settlement | $ 489,268 | $ 1,296 | 487,972 |  |  |
Issuance of stock for accounts payable settlement, Shares | 129,603 | 129,603 |  |  |  |
Stock Issued During Period, Value, New Issues | $ 3,590,386 | $ 1,300 | 3,589,086 |  |  |
Stock Issued During Period, Shares, New Issues |  | 130,000 |  |  |  |
Stock-based compensation and issuance of RSU’s | 527,336 | $ 389 | 526,947 |  |  |
Stock-based compensation and issuance of RSU’s, shares |  | 38,934 |  |  |  |
Net loss | (9,804,798) |  |  |  | (7,857,976) | (1,946,822)
Ending Balance at Jun. 30, 2024 | (4,789,275) | $ 17,480 | 75,400,798 | (92,396) | (84,459,662) | 4,344,505
Ending Balance, Shares at Jun. 30, 2024 |  | 1,747,992 |  |  |  |
Beginning Balance at Mar. 31, 2024 | (6,637,478) | $ 10,993 | 70,448,355 | (92,396) | (80,600,969) | 3,596,539
Beginning Balance, Shares at Mar. 31, 2024 |  | 1,099,269 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Fractional share adjustment |  | $ (1) | 1 |  |  |
Fractional share adjustment, Shares |  | (73) |  |  |  |
Stock-based compensation | 348,308 |  | 348,308 |  |  |
Cashless warrant exercise | 15 | $ 2,793 | (2,778) |  |  |
Cashless warrant exercise, Shares |  | 279,310 |  |  |  |
SG DevCorp equity transactions | 1,437,043 |  |  |  |  | 1,437,043
Conversion of debt and interest | 502,086 | $ 965 | 501,121 |  |  |
Conversion of debt and interest, Shares |  | 96,528 |  |  |  |
Issuance of stock under EP Agreement | 28,867 | $ 134 | 28,733 |  |  |
Issuance of stock under EP Agreement, Shares |  | 13,355 |  |  |  |
Issuance of stock for accounts payable settlement | 489,268 | $ 1,296 | 487,972 |  |  |
Issuance of stock for accounts payable settlement, Shares |  | 129,603 |  |  |  |
Stock Issued During Period, Value, New Issues | 3,590,386 | $ 1,300 | 3,589,086 |  |  |
Stock Issued During Period, Shares, New Issues |  | 130,000 |  |  |  |
Net loss | (4,547,770) |  |  |  | (3,858,693) | (689,077)
Ending Balance at Jun. 30, 2024 | $ (4,789,275) | $ 17,480 | $ 75,400,798 | $ (92,396) | $ (84,459,662) | $ 4,344,505
Ending Balance, Shares at Jun. 30, 2024 |  | 1,747,992 |  |  |  |

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