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Consolidated Statements of Equity - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
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) |  |  |
Distribution to noncontrolling interest in consolidated subsidiary | (15,692) |  |  | (15,692) |
Issuance of common stock under rule 144 restrictions related to contemplated spin-off transaction |  | $ 25 | (25) |  |
Issuance of common stock under rule 144 restrictions related to contemplated spin-off transaction, 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) |  |  |
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) |  |
Net loss | (18,873,758) |  |  | 407,933 | (19,281,691)
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 |  |  |
Stock-based compensation | 452,071 |  | 452,071 |  |
Restricted common stock grant |  | $ 35 | (35) |  |
Restricted common stock grant, shares |  | 35,000 |  |  |
Restricted common stock forfeitures |  | $ (4) | 4 |  |
Restricted common stock forfeitures, shares |  | (3,625) |  |  |
Issuance of common stock through warrant exchange agreement |  |  |  |  |
Net loss | (25,463,949) |  |  | 224,598 | (25,688,547)
Conversion of convertible note into common stock | 119,750 | $ 25 | 119,725 |  |
Conversion of convertible note into common stock, shares |  | 25,000 |  |  |
Issuance due to rounding from reverse stock split |  | $ 24 | (24) |  |
Issuance due to rounding from reverse stock split, shares |  | 24,208 |  |  |
Balance, at Dec. 31, 2023 | $ 11,448,395 | $ 2,801 | $ 128,441,083 | $ 673,292 | $ (117,668,781)
Balance, shares at Dec. 31, 2023 |  | 2,800,754 |  |  |

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