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Condensed Consolidated Statements of Changes in Mezzanine Equity and Shareholders' Equity (Unaudited) - USD ($)
Redeemable Noncontrolling Interest [Member]
Mezzanine Equity [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2022 $ 885,028 $ 885,028 $ 20,782 $ 94,395,662   $ (79,207,786) $ (536,734) $ 14,671,924
Beginning balance, shares at Dec. 31, 2022     2,078,271          
Mezzanine equity balance, shares at Dec. 31, 2022 1,000              
Stock-based compensation 532,835   532,835
Foreign exchange translation gain   1,968 1,968
Net loss   (4,677,527) (4,677,527)
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)
Balance at Mar. 31, 2023 $ 1,008,348 1,008,348 $ 20,782 94,805,177   (83,885,313) (534,766) 10,405,880
Ending balance, shares at Mar. 31, 2023     2,078,271          
Mezzanine equity balance, shares at Mar. 31, 2023 1,000              
Balance at Dec. 31, 2022 $ 885,028 885,028 $ 20,782 94,395,662   (79,207,786) (536,734) 14,671,924
Beginning balance, shares at Dec. 31, 2022     2,078,271          
Mezzanine equity balance, shares at Dec. 31, 2022 1,000              
Proceeds from the exercise of warrants and preferred investment options and issuance, shares     418,000          
Balance at Dec. 31, 2023 $ 27,392 100,815,851 $ (1,817,640) (96,499,518) (569,749) 1,956,336
Ending balance, shares at Dec. 31, 2023     2,739,315          
Stock-based compensation     351,488 351,488
Common stock sold under the Equity Distribution Agreement, net of offering costs of $583,713     $ 16,680 1,792,109 1,808,789
Common stock sold under the Equity Distribution Agreement, shares     1,668,000          
Issuance of direct offering shares (see Note 7)     $ 2,287 320,166 322,453
Exercise of Inducement Warrants for common stock, shares     228,690          
Exercise of Inducement Warrants for common stock     $ 19,540 2,657,440 2,676,980
Exercise of Inducement Warrants for common stock, shares     1,954,000          
Proceeds from the subscription receivable related to the issuance of Inducement Warrants, net of offering costs of $12,821 (see Note 7)     (12,821) 280,500 267,679
Proceeds from the subscription receivable related to the exercise of warrants and preferred investment options and issuance of common stock in abeyance (see Note 7)     $ 7,040 (7,040) 1,537,140 1,537,140
Proceeds from the exercise of warrants and preferred investment options and issuance, shares     704,000          
Foreign exchange translation gain     17,906 17,906
Net loss (2,456,915) (2,456,915)
Preferred dividends attributable to redeemable non-controlling interest              
Accretion of embedded derivative to redemption value              
Balance at Mar. 31, 2024 $ 72,939 $ 105,917,193 $ (98,956,433) $ (551,843) $ 6,481,856
Ending balance, shares at Mar. 31, 2024     7,294,005