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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2021 $ 61,010,207 $ 13,018 $ 74,525,106 $ (13,777,006) $ 249,089
Balance, shares at Dec. 31, 2021   13,017,943      
Stock issued for services   $ 74 (74)    
Stock issued for services, shares   73,940      
Stock compensation 329,500   329,500    
Stock option expense 3,318,737   3,318,737    
Net income (loss) (6,019,251)     (5,728,051) (291,200)
Balance at Mar. 31, 2022 58,639,193 $ 13,092 78,173,269 (19,505,057) (42,111)
Balance, shares at Mar. 31, 2022   13,091,883      
Balance at Dec. 31, 2021 61,010,207 $ 13,018 74,525,106 (13,777,006) 249,089
Balance, shares at Dec. 31, 2021   13,017,943      
Net income (loss) (6,173,268)        
Balance at Sep. 30, 2022 65,781,656 $ 13,092 85,469,749 (23,323,573) 3,622,388
Balance, shares at Sep. 30, 2022   13,091,883      
Balance at Mar. 31, 2022 58,639,193 $ 13,092 78,173,269 (19,505,057) (42,111)
Balance, shares at Mar. 31, 2022   13,091,883      
Stock compensation 329,499   329,499    
Stock option expense 3,318,742   3,318,742    
Net income (loss) 6,568,137     2,844,340 3,723,797
Balance at Jun. 30, 2022 68,855,571 $ 13,092 81,821,510 (16,660,717) 3,681,686
Balance, shares at Jun. 30, 2022   13,091,883      
Stock compensation 329,499   329,499    
Stock option expense 3,318,740   3,318,740    
Net income (loss) (6,722,154)     (6,662,856) (59,298)
Balance at Sep. 30, 2022 65,781,656 $ 13,092 85,469,749 (23,323,573) 3,622,388
Balance, shares at Sep. 30, 2022   13,091,883      
Balance at Dec. 31, 2022 50,797,229 $ 13,092 92,195,341 (43,017,207) 1,606,003
Balance, shares at Dec. 31, 2022   13,091,883      
Stock option expense 194,356   194,356    
Net income (loss) (7,162,596)     (5,386,332) (1,776,264)
Balance at Mar. 31, 2023 43,828,989 $ 13,092 92,389,697 (48,403,539) (170,261)
Balance, shares at Mar. 31, 2023   13,091,883      
Balance at Dec. 31, 2022 50,797,229 $ 13,092 92,195,341 (43,017,207) 1,606,003
Balance, shares at Dec. 31, 2022   13,091,883      
Net income (loss) (17,472,808)        
Balance at Sep. 30, 2023 35,853,273 $ 14,652 94,722,633 (57,369,694) (1,514,318)
Balance, shares at Sep. 30, 2023   14,651,883      
Balance at Mar. 31, 2023 43,828,989 $ 13,092 92,389,697 (48,403,539) (170,261)
Balance, shares at Mar. 31, 2023   13,091,883      
Stock option expense 1,147,739   1,147,739    
Issuance of restricted stock 564,930 $ 1,560 563,370    
Issuance of restricted stock, Shares   1,560,000      
Net income (loss) (5,642,356)     (4,549,179) (1,093,177)
Balance at Jun. 30, 2023 39,899,302 $ 14,652 94,100,806 (52,952,718) (1,263,438)
Balance, shares at Jun. 30, 2023   14,651,883      
Stock compensation 352,127   352,127    
Stock option expense 269,700   269,700    
Net income (loss) (4,667,856)     (4,416,976) (250,880)
Balance at Sep. 30, 2023 $ 35,853,273 $ 14,652 $ 94,722,633 $ (57,369,694) $ (1,514,318)
Balance, shares at Sep. 30, 2023   14,651,883