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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity (Unaudited) - USD ($)
Redeemable Noncontrolling Interest [Member]
Mezzanine Equity [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2021         $ 6,519 $ 83,066,656 $ (60,736,453) $ (30,802) $ 22,305,920
Beginning balance, shares at Dec. 31, 2021         651,921        
Stock-based compensation         768,619 768,619
Preferred dividends attributable to redeemable non-controlling interest                
Accretion of embedded derivative to redemption value                
Foreign exchange translation gain         88,709 88,709
Net loss         (4,524,014) (4,524,014)
February 2022 registered direct offering         $ 4,000 5,798,464 5,802,464
February 2022 registered direct offering, shares         400,000        
Conversion of RSUs into common shares         $ 9 (9)
Conversion of RSUs into common shares, shares         899        
Ending balance, value at Mar. 31, 2022         $ 10,528 89,633,730 (65,260,467) 57,907 24,441,698
Ending balance, shares at Mar. 31, 2022         1,052,820        
Beginning balance, value at Dec. 31, 2022 $ 885,028 $ 885,028 $ 20,782 94,395,662 (79,207,786) (536,734) 14,671,924
Mezzanine equity beginning balance, shares at Dec. 31, 2022 1,000                
Beginning balance, shares at Dec. 31, 2022         2,078,271        
Stock-based compensation     532,835 532,835
Preferred dividends attributable to redeemable non-controlling interest 12,329 12,329 (12,329) (12,329)
Accretion of embedded derivative to redemption value 110,991 110,991 (110,991) (110,991)
Foreign exchange translation gain     1,968 1,968
Net loss (4,677,527) (4,677,527)
Ending balance, value at Mar. 31, 2023 $ 1,008,348 $ 1,008,348 $ 20,782 $ 94,805,177 $ (83,885,313) $ (534,766) $ 10,405,880
Mezzanine equity beginning balance, shares at Mar. 31, 2023 1,000                
Ending balance, shares at Mar. 31, 2023         2,078,271