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Consolidated Statements of Equity - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 14,356,506 | $ 1,342 | $ 106,526,889 | $ (2,157,225) |  | $ (90,014,500)
Balance, shares at Dec. 31, 2020 |  | 1,341,735 |  |  |  |
Stock-based compensation | 1,605,949 |  | 1,605,949 |  |  |
Restricted common stock grant |  | $ 43 | (43) |  |  |
Restricted common stock grant, shares |  | 42,800 |  |  |  |
Restricted common stock forfeitures |  |  |  |  |  |
Restricted common stock forfeitures, shares |  | (385) |  |  |  |
Issuance of common stock under rule 144 restrictions related to contemplated spin-off transaction | 6,729,000 | $ 140 | 6,728,860 |  |  |
Issuance of common stock through registered direct offering at $3.095 per share and accompanying warrants (net of offering expenses and placement agent discount), shares |  | 140,000 |  |  |  |
Issuance of common stock through registered direct offering at $56.00 per share and accompanying warrants (net of offering expenses and placement agent discount) | 6,617,600 | $ 162 | 6,617,438 |  |  |
Issuance of common stock through registered direct offering at $2.80 per share and accompanying warrants (net of offering expenses and placement agent discount), shares |  | 162,500 |  |  |  |
Exercise of pre-funded common stock purchase warrants at $61.90 per share | 22,284,000 | $ 360 | 22,283,640 |  |  |
Exercise of pre-funded common stock purchase warrants at $3.095 per share, shares |  | 360,000 |  |  |  |
Exercise of pre-funded common stock purchase warrants at $56.00 per share | 30,940,000 | $ 552 | 30,939,448 |  |  |
Exercise of pre-funded common stock purchase warrants at $2.80 per share, shares |  | 552,500 |  |  |  |
Issuance of pre-funded common stock purchase warrants in connection with the registered direct offerings | (1,817,548) |  | (1,817,548) |  |  |
Issuance of common stock purchase warrants at exercise price of $65.00 per share in connection with the registered direct offerings | (49,398,510) |  | (49,398,510) |  |  |
Issuance of common stock as consideration for acquisition | 990,360 | $ 36 | 990,324 |  |  |
Issuance of common stock as consideration for acquisition, shares |  | 35,987 |  |  |  |
Repurchase and cancellation of common stock | (1,975,079) | $ (87) |  |  |  | (1,974,992)
Repurchase and cancellation of common stock, shares |  | (86,742) |  |  |  |
Cancellation of treasury stock |  | $ (3) |  | 2,157,225 |  | (2,157,222)
Cancellation of treasury stock, shares |  | (3,176) |  |  |  |
Net income (loss) | 25,530,961 |  |  |  | 56,453 | 25,474,508
Issuance of common stock through warrant exchange agreement |  |  |  |  |  |
Balance at Dec. 31, 2021 | 55,863,239 | $ 2,545 | 124,476,447 |  | 56,453 | (68,672,206)
Balance, shares at Dec. 31, 2021 |  | 2,545,220 |  |  |  |
Stock-based compensation | 1,282,757 |  | 1,282,757 |  |  |
Restricted common stock grant |  | $ 36 | (36) |  |  |
Restricted common stock grant, shares |  | 35,750 |  |  |  |
Restricted common stock forfeitures |  | $ (3) | 3 |  |  |
Restricted common stock forfeitures, shares |  | (3,250) |  |  |  |
Issuance of common stock under rule 144 restrictions related to contemplated spin-off transaction |  | $ 25 | (25) |  |  |
Issuance of common stock through registered direct offering at $3.095 per share and accompanying warrants (net of offering expenses and placement agent discount), shares |  | 25,000 |  |  |  |
Repurchase and cancellation of common stock | (4,026,523) | $ (186) |  |  |  | (4,026,337)
Repurchase and cancellation of common stock, shares |  | (186,299) |  |  |  |
Net income (loss) | (18,873,758) |  |  |  | 407,933 | (19,281,691)
Distribution to noncontrolling interest in consolidated subsidiary | (15,692) |  |  |  | (15,692) |
Issuance of common stock through warrant exchange agreement | $ 4,495,500 | 304 | 4,495,196 |  |  |
Issuance of common stock through warrant exchange agreement, shares | 303,750 |  |  |  |  |
Loss on redemption of Series A and Series B Preferred Stock | $ (2,385,000) |  | (2,385,000) |  |  |
Balance at Dec. 31, 2022 | $ 36,340,523 | $ 2,721 | $ 127,869,342 |  | $ 448,694 | $ (91,980,234)
Balance, shares at Dec. 31, 2022 |  | 2,720,171 |  |  |  |

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