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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity (Deficit) (Unaudited) - USD ($)
Series C Redeemable Preferred Stock [Member]
Redeemable Noncontrolling Interest [Member]
Mezzanine Equity [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance at Dec. 31, 2020 $ 32,754 $ 2,022 $ 15,321,699 $ (11,759,557) $ (181,277) $ 3,415,641
Mezzanine equity begining balance, shares at Dec. 31, 2020              
Beginning balance, shares at Dec. 31, 2020       3,275,407 202,249        
January 2021 registered direct offering, net of offering costs       $ 444 4,616,643 4,617,087
January 2021 registered direct offering, shares         44,427        
February registered direct offering, net of offering costs       $ 601 7,015,800 7,016,401
February registered direct offering, shares         60,141        
Stock-based compensation       3,591,565 3,591,565
Induced conversion of stock options into restricted stock awards       298,714 298,714
Conversion of Series B Preferred Stock       $ (32,754) $ 655 32,099
Conversion of Series B Preferred Stock, shares       (3,275,407) 65,509        
Exercise of warrants       $ 170 3,267,075 3,267,245
Exercise of warrants, shares         17,022        
Foreign exchange translation gain (loss)       35,736 35,736
Net loss (3,250,711) (3,250,711)
Ending balance at Mar. 31, 2021 $ 3,892 34,143,595 (15,010,268) (145,541) 18,991,678
Mezzanine equity ending balance, shares at Mar. 31, 2021              
Ending balance, shares at Mar. 31, 2021       389,348        
Beginning balance at Dec. 31, 2020 $ 32,754 $ 2,022 15,321,699 (11,759,557) (181,277) 3,415,641
Mezzanine equity begining balance, shares at Dec. 31, 2020              
Beginning balance, shares at Dec. 31, 2020       3,275,407 202,249        
Foreign exchange translation gain (loss)                 (4,036)
Net loss                 (6,871,406)
Preferred dividends attributable to redeemable non-controlling interest                
Accretion of embedded derivative to redemption value                
Ending balance at Sep. 30, 2021 $ 6,278 74,176,847 (18,630,963) (185,313) 55,366,849
Mezzanine equity ending balance, shares at Sep. 30, 2021              
Ending balance, shares at Sep. 30, 2021       628,023        
Beginning balance at Mar. 31, 2021 $ 3,892 34,143,595 (15,010,268) (145,541) 18,991,678
Mezzanine equity begining balance, shares at Mar. 31, 2021              
Beginning balance, shares at Mar. 31, 2021       389,348        
Stock-based compensation       $ 3 750,930 750,933
Exercise of warrants       $ 358 17,570 17,928
Exercise of warrants, shares         35,839        
Foreign exchange translation gain (loss)       (33,262) (33,262)
Net loss (908,289) (908,289)
Conversion of stock options into restricted stock       $ 8 (8)
Conversion of stock options into restricted stock, shares         843        
Exercise of options       $ 27 (27)
Exercise of options, shares         2,685        
Ending balance at Jun. 30, 2021 $ 4,288 34,912,060 (15,918,557) (178,803) 18,818,988
Mezzanine equity ending balance, shares at Jun. 30, 2021              
Ending balance, shares at Jun. 30, 2021       428,998        
Stock-based compensation       486,986 486,986
Foreign exchange translation gain (loss)       (6,510) (6,510)
Net loss (2,712,406) (2,712,406)
Consideration paid pursuant to amalgamation agreement       $ 1,990 39,040,292 39,042,282
Consideration paid pursuant to amalgamation agreement, shares         199,025        
Reserve for Ameri warrant liabilities       (262,491) (262,491)
Ending balance at Sep. 30, 2021 $ 6,278 74,176,847 (18,630,963) (185,313) 55,366,849
Mezzanine equity ending balance, shares at Sep. 30, 2021              
Ending balance, shares at Sep. 30, 2021       628,023        
Beginning balance at Dec. 31, 2021 $ 6,519 83,066,656 (60,736,453) (30,802) 22,305,920
Mezzanine equity begining balance, shares at Dec. 31, 2021              
Beginning balance, shares at Dec. 31, 2021       651,921        
February registered direct offering, net of offering costs   $ 4,000 5,798,464 5,802,464
February registered direct offering, shares         400,000        
Stock-based compensation   768,619 768,619
Foreign exchange translation gain (loss)   88,709 88,709
Net loss (4,524,014) (4,524,014)
Conversion of RSAs into common shares   $ 9 (9)
Conversion of RSAs into common shares, shares         899        
Ending balance at Mar. 31, 2022 $ 10,528 89,633,730 (65,260,467) 57,907 24,441,698
Mezzanine equity ending balance, shares at Mar. 31, 2022              
Ending balance, shares at Mar. 31, 2022       1,052,820        
Beginning balance at Dec. 31, 2021 $ 6,519 83,066,656 (60,736,453) (30,802) 22,305,920
Mezzanine equity begining balance, shares at Dec. 31, 2021              
Beginning balance, shares at Dec. 31, 2021       651,921        
Foreign exchange translation gain (loss)                 (609,695)
Net loss                 $ (9,793,431)
Conversion of stock options into restricted stock, shares         2,122        
Redeemable noncontrolling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962, shares                 556,038
Preferred dividends attributable to redeemable non-controlling interest                 $ 20,411
Accretion of embedded derivative to redemption value                 184,985
Ending balance at Sep. 30, 2022 $ 761,434 761,434 $ 20,782 93,989,885 (70,529,884) (640,497) 22,840,286
Mezzanine equity ending balance, shares at Sep. 30, 2022 1,000              
Ending balance, shares at Sep. 30, 2022       2,078,271        
Beginning balance at Mar. 31, 2022 $ 10,528 89,633,730 (65,260,467) 57,907 24,441,698
Mezzanine equity begining balance, shares at Mar. 31, 2022              
Beginning balance, shares at Mar. 31, 2022       1,052,820        
Stock-based compensation   677,543 677,543
Foreign exchange translation gain (loss)   (281,014) (281,014)
Net loss (2,790,505) (2,790,505)
Conversion of RSAs into common shares   $ 12 (12)
Conversion of RSAs into common shares, shares         1,223        
Redeemable non-controlling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962 $ 556,038 556,038  
Redeemable noncontrolling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962, shares   1,000              
Issuance of redeemable Series C preferred stock $ 527 527   (527) (527)
Issuance of redeemable noncontrolling Series C preferred stock, shares 52,685                
Preferred dividends attributable to redeemable non-controlling interest $ 7,808 7,808   (7,808) (7,808)
Preferred dividends attributable to redeemable noncontrolling interest, shares                
Accretion of embedded derivative to redemption value $ 73,994 73,994   (73,994) $ (73,994)
Accretion of embedded derivative to redemption value, shares                
Ending balance at Jun. 30, 2022 $ 527 $ 637,840 638,367 $ 10,540 90,228,932 (68,050,972) (223,107) $ 21,965,393
Mezzanine equity ending balance, shares at Jun. 30, 2022 52,685 1,000              
Ending balance, shares at Jun. 30, 2022       1,054,043        
Stock-based compensation   645,137 645,137
Foreign exchange translation gain (loss)   (417,390) (417,390)
Net loss (2,478,912) (2,478,912)
Preferred dividends attributable to redeemable non-controlling interest $ 12,603 12,603   (12,603) (12,603)
Preferred dividends attributable to redeemable noncontrolling interest, shares                
Accretion of embedded derivative to redemption value $ 110,991 110,991   (110,991) $ (110,991)
Accretion of embedded derivative to redemption value, shares                
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs   $ 10,000 3,239,125 $ 3,249,125
July 2022 registered direct offering, PIPE offering, modification of warrants and exercise of pre-funded warrants, net of offering costs, shares         1,000,000        
Issuance of rounded shares as a result of the reverse stock split   $ 242 (242)
Issuance of rounded shares as a result of the reverse stock split, shares         24,228        
Redemption of Series C preferred stock $ (527) (527) 527 527
Redemption of Series C preferred stock, shares (52,685)                
Ending balance at Sep. 30, 2022 $ 761,434 $ 761,434 $ 20,782 $ 93,989,885 $ (70,529,884) $ (640,497) $ 22,840,286
Mezzanine equity ending balance, shares at Sep. 30, 2022 1,000              
Ending balance, shares at Sep. 30, 2022       2,078,271