Condensed Consolidated Statements of Equity - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Parent [Member] |
Noncontrolling Interest [Member] |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2021 | $ 94,000,253 | $ 2,513 | $ 239,406,387 | $ (148,188,138) | $ (655) | $ 91,220,107 | $ 2,780,092 |
| Balance, shares at Dec. 31, 2021 | 2,512,815 | 2,512,816 | |||||
| Other comprehensive loss | $ 4,277 | 4,277 | 4,277 | ||||
| Net loss | |||||||
| Balance at Dec. 31, 2022 | $ 61,816,485 | $ 2,527 | 267,597,370 | (208,187,210) | 3,622 | 59,416,309 | 2,400,176 |
| Balance, shares at Dec. 31, 2022 | 2,527,045 | 2,527,045 | |||||
| Issuance of common stock upon stock option exercise | $ (54) | $ 3 | (57) | (54) | |||
| Issuance of common stock upon stock option exercise, shares | 3,006 | 3,006 | |||||
| Issuance of common stock for legal settlement | $ 241,740 | $ 3 | 241,737 | 241,740 | |||
| Issuance of common stock for legal settlement, shares | 3,000 | ||||||
| Stock based compensation | 27,949,257 | $ 8 | 27,949,249 | 27,949,257 | |||
| Stock based compensation, shares | 8,224 | ||||||
| Comprehensive loss | (60,378,988) | (59,999,072) | (59,999,072) | (379,916) | |||
| Stock based compensation | 358,349 | 358,349 | 358,349 | ||||
| Stock based compensation, shares | |||||||
| Other comprehensive loss | (114,095) | (114,095) | (114,095) | ||||
| Net loss | (3,328,077) | (3,260,437) | (3,260,437) | (67,640) | |||
| Balance at Mar. 31, 2023 | 58,732,662 | $ 2,527 | 267,955,719 | (211,447,647) | (110,473) | 56,400,126 | 2,332,536 |
| Balance, shares at Mar. 31, 2023 | 2,527,045 | ||||||
| Balance at Dec. 31, 2022 | $ 61,816,485 | $ 2,527 | 267,597,370 | (208,187,210) | 3,622 | 59,416,309 | 2,400,176 |
| Balance, shares at Dec. 31, 2022 | 2,527,045 | 2,527,045 | |||||
| Balance at Jun. 30, 2023 | $ 54,766,441 | $ 2,527 | 268,314,068 | (215,665,735) | (144,729) | 52,506,131 | 2,260,310 |
| Balance, shares at Jun. 30, 2023 | 2,527,045 | ||||||
| Comprehensive loss | (7,618,392) | ||||||
| Balance at Dec. 31, 2022 | $ 61,816,485 | $ 2,527 | 267,597,370 | (208,187,210) | 3,622 | 59,416,309 | 2,400,176 |
| Balance, shares at Dec. 31, 2022 | 2,527,045 | 2,527,045 | |||||
| Other comprehensive loss | $ (70,273) | (70,273) | (70,273) | ||||
| Balance at Dec. 31, 2023 | $ 36,640,645 | $ 2,877 | 269,690,569 | (235,106,206) | (67,024) | 34,520,216 | 2,120,429 |
| Balance, shares at Dec. 31, 2023 | 2,877,045 | 2,877,045 | |||||
| Stock based compensation | $ 2,093,549 | $ 350 | 2,093,199 | 2,093,549 | |||
| Stock based compensation, shares | 350,000 | ||||||
| Comprehensive loss | (25,809,928) | (25,537,315) | (25,537,315) | (272,612) | |||
| Prior period adjustments made to accumulated deficit | (1,413,548) | (1,381,681) | (25,016) | (1,406,413) | (7,135) | ||
| Balance at Mar. 31, 2023 | 58,732,662 | $ 2,527 | 267,955,719 | (211,447,647) | (110,473) | 56,400,126 | 2,332,536 |
| Balance, shares at Mar. 31, 2023 | 2,527,045 | ||||||
| Stock based compensation | 358,349 | 358,349 | 358,349 | ||||
| Other comprehensive loss | (34,256) | (32,256) | (34,256) | ||||
| Net loss | (4,290,314) | (4,218,088) | (4,218,088) | (72,226) | |||
| Balance at Jun. 30, 2023 | 54,766,441 | $ 2,527 | 268,314,068 | (215,665,735) | (144,729) | 52,506,131 | 2,260,310 |
| Balance, shares at Jun. 30, 2023 | 2,527,045 | ||||||
| Comprehensive loss | (4,290,315) | ||||||
| Balance at Dec. 31, 2023 | $ 36,640,645 | $ 2,877 | 269,690,569 | (235,106,206) | (67,024) | 34,520,216 | 2,120,429 |
| Balance, shares at Dec. 31, 2023 | 2,877,045 | 2,877,045 | |||||
| Stock based compensation | $ 475 | $ 1,851 | 3,652,273 | 3,704,475 | |||
| Stock based compensation, shares | 1,851,277 | ||||||
| Other comprehensive loss | 16,673 | 16,673 | 16,673 | ||||
| Net loss | 57,527,149 | (5,708,979) | (5,708,979) | (43,735) | |||
| Balance at Mar. 31, 2024 | 34,609,079 | $ 4,728 | 273,342,842 | (240,815,185) | (50,351) | 32,532,385 | 2,076,694 |
| Balance, shares at Mar. 31, 2024 | 4,728,322 | ||||||
| Balance at Dec. 31, 2023 | $ 36,640,645 | $ 2,877 | 269,690,569 | (235,106,206) | (67,024) | 34,520,216 | 2,120,429 |
| Balance, shares at Dec. 31, 2023 | 2,877,045 | 2,877,045 | |||||
| Conversion of debt to stock | $ 105,440 | ||||||
| Balance at Jun. 30, 2024 | $ 32,693,292 | $ 7,447 | 277,489,875 | (246,784,505) | (101,946) | 30,661,222 | 2,032,070 |
| Balance, shares at Jun. 30, 2024 | 7,446,972 | ||||||
| Issuance of common stock upon stock option exercise, shares | 48,718 | ||||||
| Comprehensive loss | $ (11,576,353) | ||||||
| Balance at Mar. 31, 2024 | 34,609,079 | $ 4,728 | 273,342,842 | (240,815,185) | (50,351) | 32,532,385 | 2,076,694 |
| Balance, shares at Mar. 31, 2024 | 4,728,322 | ||||||
| Stock based compensation | (4,012,156) | $ 2,613 | 4,009,542 | (4,012,156) | |||
| Stock based compensation, shares | 2,613,210 | ||||||
| Conversion of debt to stock | 137,596 | $ 105 | 137,491 | 137,596 | |||
| Conversion of Debt to Stock, shares | 105,440 | ||||||
| Other comprehensive loss | (51,595) | (51,595) | (51,595) | ||||
| Net loss | (6,013,944) | (5,969,320) | (5,969,320) | (44,624) | |||
| Balance at Jun. 30, 2024 | $ 32,693,292 | $ 7,447 | $ 277,489,875 | $ (246,784,505) | $ (101,946) | $ 30,661,222 | $ 2,032,070 |
| Balance, shares at Jun. 30, 2024 | 7,446,972 | ||||||
| Issuance of common stock for legal settlement, shares | 900,000 | ||||||
| Comprehensive loss | $ (5,924,696) |