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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock
Common Stock
Trees Waterfront LLC
Common Stock
Trees MLK LLC
Common Stock
Additional Paid-in Capital
Trees Waterfront LLC
Additional Paid-in Capital
Trees MLK LLC
Additional Paid-in Capital
12% Warrants
Additional Paid-in Capital
Accumulated Deficit
Trees Waterfront LLC
Trees MLK LLC
12% Warrants
Total
Balance at the beginning of the year at Dec. 31, 2021 $ 1,073,446     $ 89,551       $ 92,265,391 $ (83,820,815)       $ 9,607,573
Balance at the beginning of the year (in Shares) at Dec. 31, 2021 1,180     89,551,993                  
Common Stock issued for acquisition   $ 1,670 $ 4,971   $ 382,324 $ 1,337,105       $ 383,994 $ 1,342,076    
Common Stock issued for acquisition (in shares)   1,669,537 4,970,654                    
Warrants issued with 12% Notes             $ 672,802         $ 672,802  
Share-based compensation               156,961         156,961
Dividends on preferred stock                 (70,800)       (70,800)
Net loss                 (3,748,488)       (3,748,488)
Balance at the end of the year at Sep. 30, 2022 $ 1,073,446     $ 96,192       94,814,583 (87,640,103)       8,344,118
Balance at the end of the year(in Shares) at Sep. 30, 2022 1,180     96,192,184                  
Balance at the beginning of the year at Jun. 30, 2022 $ 1,073,446     $ 96,192       94,103,321 (84,864,819)       10,408,140
Balance at the beginning of the year (in Shares) at Jun. 30, 2022 1,180     96,192,184                  
Warrants issued with 12% Notes             $ 672,802         $ 672,802  
Share-based compensation               38,460         38,460
Dividends on preferred stock                 (70,800)       (70,800)
Net loss                 (2,704,484)       (2,704,484)
Balance at the end of the year at Sep. 30, 2022 $ 1,073,446     $ 96,192       94,814,583 (87,640,103)       8,344,118
Balance at the end of the year(in Shares) at Sep. 30, 2022 1,180     96,192,184                  
Balance at the beginning of the year at Dec. 31, 2022 $ 1,073,446     $ 118,664       98,598,761 (93,384,382)       6,406,489
Balance at the beginning of the year (in Shares) at Dec. 31, 2022 1,180     118,664,094                  
Share-based compensation               54,195         54,195
Dividends on preferred stock                 (17,700)       (17,700)
Net loss                 (4,737,812)       (4,737,812)
Balance at the end of the year at Sep. 30, 2023 $ 1,073,446     $ 118,664       98,652,956 (98,139,894)       1,705,172
Balance at the end of the year(in Shares) at Sep. 30, 2023 1,180     118,664,094                  
Balance at the beginning of the year at Jun. 30, 2023 $ 1,073,446     $ 118,664       98,644,211 (97,324,771)       2,511,550
Balance at the beginning of the year (in Shares) at Jun. 30, 2023 1,180     118,664,094                  
Share-based compensation               8,745         8,745
Net loss                 (815,123)       (815,123)
Balance at the end of the year at Sep. 30, 2023 $ 1,073,446     $ 118,664       $ 98,652,956 $ (98,139,894)       $ 1,705,172
Balance at the end of the year(in Shares) at Sep. 30, 2023 1,180     118,664,094