Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member]
Common Class A [Member]
|
Common Stock [Member]
Common Class B [Member]
|
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Parent [Member] |
Noncontrolling Interest [Member] |
Total |
|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2021 | $ 116 | $ 70 | $ 75,652,853 | $ (37,988,326) | $ (945,375) | $ 36,719,338 | $ 1,262,665 | $ 37,982,003 |
| Beginning balance, shares at Dec. 31, 2021 | 1,163,590 | 700,000 | ||||||
| Stock-based compensation | 353,030 | 353,030 | 353,030 | |||||
| Stock-based compensation, shares | 3,769 | |||||||
| Other comprehensive income (loss) | (125,245) | (125,245) | (59,293) | (184,538) | ||||
| Net loss | (15,137,617) | (15,137,617) | (829,428) | (15,967,045) | ||||
| Ending balance at Mar. 31, 2022 | $ 116 | $ 70 | 76,005,883 | (53,125,943) | (1,070,620) | 21,809,506 | 373,944 | 22,183,450 |
| Ending balance, shares at Mar. 31, 2022 | 1,167,359 | 700,000 | ||||||
| Beginning balance at Dec. 31, 2021 | $ 116 | $ 70 | 75,652,853 | (37,988,326) | (945,375) | 36,719,338 | 1,262,665 | 37,982,003 |
| Beginning balance, shares at Dec. 31, 2021 | 1,163,590 | 700,000 | ||||||
| Net loss | (23,454,716) | |||||||
| Ending balance at Jun. 30, 2022 | $ 116 | $ 70 | 76,244,456 | (60,531,239) | (933,644) | 14,779,759 | 233,720 | 15,013,479 |
| Ending balance, shares at Jun. 30, 2022 | 1,167,359 | 700,000 | ||||||
| Beginning balance at Mar. 31, 2022 | $ 116 | $ 70 | 76,005,883 | (53,125,943) | (1,070,620) | 21,809,506 | 373,944 | 22,183,450 |
| Beginning balance, shares at Mar. 31, 2022 | 1,167,359 | 700,000 | ||||||
| Stock-based compensation | 238,573 | 238,573 | 238,573 | |||||
| Stock-based compensation, shares | ||||||||
| Other comprehensive income (loss) | 136,976 | 136,976 | (57,849) | 79,127 | ||||
| Net loss | (7,405,296) | (7,405,296) | (82,375) | (7,487,671) | ||||
| Ending balance at Jun. 30, 2022 | $ 116 | $ 70 | 76,244,456 | (60,531,239) | (933,644) | 14,779,759 | 233,720 | 15,013,479 |
| Ending balance, shares at Jun. 30, 2022 | 1,167,359 | 700,000 | ||||||
| Beginning balance at Dec. 31, 2022 | $ 117 | $ 70 | 76,446,061 | (73,979,131) | (933,406) | 1,533,711 | 369,687 | 1,903,398 |
| Beginning balance, shares at Dec. 31, 2022 | 1,183,808 | 700,000 | ||||||
| Issuance of common stock | $ 74 | 10,571,460 | 10,571,534 | 10,571,534 | ||||
| Issuance of common stock, shares | 734,741 | |||||||
| Issuance of common stock for extinguishment of related party debt | $ 78 | 3,948,488 | 3,948,566 | 3,948,566 | ||||
| Issuance of common stock for extinguishment of related party loan, shares | 780,385 | |||||||
| Stock-based compensation | 249,233 | 249,233 | 249,233 | |||||
| Stock-based compensation, shares | ||||||||
| Other comprehensive income (loss) | (78,588) | (78,588) | (36,318) | (114,906) | ||||
| Net loss | (5,100,947) | (5,100,947) | (158,245) | (5,259,192) | ||||
| Ending balance at Mar. 31, 2023 | $ 269 | $ 70 | 91,215,242 | (79,080,078) | (1,011,994) | 11,123,509 | 175,124 | 11,298,633 |
| Ending balance, shares at Mar. 31, 2023 | 2,698,934 | 700,000 | ||||||
| Beginning balance at Dec. 31, 2022 | $ 117 | $ 70 | 76,446,061 | (73,979,131) | (933,406) | 1,533,711 | 369,687 | 1,903,398 |
| Beginning balance, shares at Dec. 31, 2022 | 1,183,808 | 700,000 | ||||||
| Net loss | (13,460,074) | |||||||
| Ending balance at Jun. 30, 2023 | $ 269 | $ 70 | 91,736,545 | (87,251,102) | (1,208,945) | 3,276,837 | 143,115 | 3,419,952 |
| Ending balance, shares at Jun. 30, 2023 | 2,720,328 | 700,000 | ||||||
| Beginning balance at Mar. 31, 2023 | $ 269 | $ 70 | 91,215,242 | (79,080,078) | (1,011,994) | 11,123,509 | 175,124 | 11,298,633 |
| Beginning balance, shares at Mar. 31, 2023 | 2,698,934 | 700,000 | ||||||
| Stock-based compensation | 521,303 | 521,303 | 521,303 | |||||
| Stock-based compensation, shares | 21,394 | |||||||
| Other comprehensive income (loss) | (196,951) | (196,951) | (2,151) | (199,102) | ||||
| Net loss | (8,171,024) | (8,171,024) | (29,858) | (8,200,882) | ||||
| Ending balance at Jun. 30, 2023 | $ 269 | $ 70 | $ 91,736,545 | $ (87,251,102) | $ (1,208,945) | $ 3,276,837 | $ 143,115 | $ 3,419,952 |
| Ending balance, shares at Jun. 30, 2023 | 2,720,328 | 700,000 |