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Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Stock Subscription Receivable
Additional Paid-in Capital
[1]
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Non controlling Interest
Total
Balance at Dec. 31, 2022 $ 3,286 [1] $ (1,354,440) $ 67,937,050 $ (54,904,439) $ 517,128 $ (9,100,000) $ 137,554 $ 3,236,139
Balance (in Shares) at Dec. 31, 2022 [1] 3,286,190         (27,535)    
Issuance of subsidiaries’ common shares for consulting services $ 22 [1] 140,727 140,749
Issuance of subsidiaries’ common shares for consulting services (in Shares) [1] 22,341            
Stock based compensation [1] 225,740 225,740
Net loss [1] (1,823,695) (73,535) (1,897,230)
Cumulative transaction adjustments [1] 29,109 29,109
Balance at Mar. 31, 2023 $ 3,308 [1] (1,128,700) 68,077,777 (56,728,134) 546,237 $ (9,100,000) 64,019 1,734,507
Balance (in Shares) at Mar. 31, 2023 [1] 3,308,531         (27,535)    
Balance at Dec. 31, 2023 $ 7,940 [1] (451,480) 82,636,966 (65,420,095) 516,387 $ (8,901,668) (257,078) 8,130,972
Balance (in Shares) at Dec. 31, 2023 [1] 7,940,298         (26,553)    
Issuance of subsidiaries’ common shares for consulting services   383,500 383,500
Issuance of subsidiaries’ common shares for consulting services (in Shares) [1]              
Issuance of common shares upon exercise of convertible notes $ 752 [1] 680,248 681,000
Issuance of common shares upon exercise of convertible notes (in Shares) 751,795 [1]            
Issuance of pre-funded warrant     394,071         394,071
Stock based compensation $ 1,303 [1] 225,740 1,934,452 2,161,495
Stock based compensation (in Shares) [1] 1,302,726              
Net loss [1]   (3,932,976) (48,043) (3,981,019)
Repurchase of common stock $ 703 [1]         (703)    
Repurchase of common stock (in Shares) [1] 703,496              
Cumulative transaction adjustments [1] (283,064) (283,064)
Balance at Mar. 31, 2024 $ 10,698 [1] $ (225,740) $ 86,029,237 $ (69,353,071) $ 233,323 $ (8,902,371) $ (305,121) $ 7,486,955
Balance (in Shares) at Mar. 31, 2024 [1] 10,698,315         (26,553)    
[1] Prior period results have been adjusted to reflect the 1-for-10 reverse stock split effected on July 25, 2023.