XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF RECONCILIATION CHANGE IN REDEEMBALE NONCONTROLLING INTEREST (Details)
3 Months Ended
Mar. 31, 2023
USD ($)
Redeemable Non-controlling Interest  
Beginning balance $ 885,028
Issuance of redeemable noncontrolling Series C preferred stock 12,329
Accretion of embedded derivative to redemption value 110,991
Ending balance $ 1,008,348