v3.22.2.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2019   $ 65 $ 12,535,655 $ (8,395,503)   $ 4,140,217
Beginning balance, shares at Dec. 31, 2019   6,539,415        
Common Stock Issued for Services, Shares     217,965        
Common Stock Issued for Services   $ 2 1,357,757   1,357,759
Warrants Exercised for Cash   $ 4 37,602   37,606
Warrants Exercised for Cash, Shares     413,393        
Options Expense   448,404   448,404
Net Loss   (2,536,051)   (2,536,051)
Options Exercised for Cash   501   501
Options Exercised for Cash, Shares     167        
Warrants Expense   56,885   56,885
Common Stock Issued from Offering   $ 10 5,994,414   5,994,424
Common Stock Issued from Offering, Shares     922,219        
Fractional Common Stock Issued due to reverse split    
Fractional Common Stock Issued due to reverse split, Shares     40        
Stock Issuance Costs   (820,587)   (820,587)
Ending balance, value at Dec. 31, 2020 $ 81 19,610,631 (10,931,554) 8,679,158
Ending balance, shares at Dec. 31, 2020 8,093,199        
Common Stock Issued for Services, Shares            
Common Stock Issued for Services   98,247 98,247
Options Expense   75,738 75,738
Net Loss         (651,519) (651,519)
Ending balance, value at Mar. 31, 2021   $ 81 19,784,616 (11,583,073) 8,201,624
Ending balance, shares at Mar. 31, 2021   8,093,199        
Beginning balance, value at Dec. 31, 2020 $ 81 19,610,631 (10,931,554) 8,679,158
Beginning balance, shares at Dec. 31, 2020 8,093,199        
Net Loss             (4,531,543)
Ending balance, value at Sep. 30, 2021   $ 82 20,080,310 (15,463,097) 4,617,295
Ending balance, shares at Sep. 30, 2021   8,166,457        
Beginning balance, value at Dec. 31, 2020 $ 81 19,610,631 (10,931,554) 8,679,158
Beginning balance, shares at Dec. 31, 2020 8,093,199        
Common Stock Issued for Services, Shares     37,905        
Common Stock Issued for Services   181,163   181,163
Warrants Exercised for Cash   $ 1 15,000   15,001
Warrants Exercised for Cash, Shares     5,000        
Options Expense   187,273   187,273
Net Loss   (5,315,883)   (5,315,883)
Options Exercised for Cash   1,821   1,821
Options Exercised for Cash, Shares     30,353        
Warrants Expense   21,640   21,640
Ending balance, value at Dec. 31, 2021 $ 82 20,017,528 (16,247,437) 3,770,173
Ending balance, shares at Dec. 31, 2021 8,166,457        
Beginning balance, value at Mar. 31, 2021   $ 81 19,784,616 (11,583,073) 8,201,624
Beginning balance, shares at Mar. 31, 2021   8,093,199        
Common Stock Issued for Services   100,416 100,416
Options Expense   61,392 61,392
Net Loss     (2,578,276) (2,578,276)
Options Exercised for Cash   1,821 1,821
Ending balance, value at Jun. 30, 2021   $ 81 19,948,245 (14,161,349) 5,786,977
Ending balance, shares at Jun. 30, 2021   8,161,457        
Common Stock Issued for Services   41,250 41,250
Warrants Exercised for Cash   1 15,000 15,001
Options Expense       54,175     54,175
Net Loss     (1,301,748) (1,301,748)
Warrants Expense   21,640 21,640
Ending balance, value at Sep. 30, 2021   $ 82 20,080,310 (15,463,097) 4,617,295
Ending balance, shares at Sep. 30, 2021   8,166,457        
Beginning balance, value at Dec. 31, 2021 $ 82 20,017,528 (16,247,437) 3,770,173
Beginning balance, shares at Dec. 31, 2021 8,166,457        
Capital Contributions   792,500 792,500
Capital distributions           (775,000) (775,000)
Common Stock Issued for Services   32,083 32,083
Warrants Exercised for Cash   875 875
Warrants Exercised for Cash, Shares     14,584        
Options Expense   32,783 32,783
Net Loss   (960,147) (5,689) (965,836)
Ending balance, value at Mar. 31, 2022   $ 82 20,083,269 (17,207,584) 11,811 2,887,578
Ending balance, shares at Mar. 31, 2022   8,181,041        
Beginning balance, value at Dec. 31, 2021 $ 82 20,017,528 (16,247,437) 3,770,173
Beginning balance, shares at Dec. 31, 2021 8,166,457        
Net Loss             (2,606,839)
Ending balance, value at Sep. 30, 2022   $ 83 20,193,271 (18,794,350) (42,426) 1,356,578
Ending balance, shares at Sep. 30, 2022   8,398,708        
Beginning balance, value at Mar. 31, 2022   $ 82 20,083,269 (17,207,584) 11,811 2,887,578
Beginning balance, shares at Mar. 31, 2022   8,181,041        
Capital Contributions    
Common Stock Issued for Services, Shares     37,905        
Common Stock Issued for Services   12,222 12,222
Warrants Exercised for Cash    
Options Expense   16,994 16,994
Net Loss   (1,083,763) (28,498) (1,112,261)
Options Exercised for Cash, Shares     30,353        
Ending balance, value at Jun. 30, 2022   $ 82 20,112,485 (18,291,347) (16,687) 1,804,533
Ending balance, shares at Jun. 30, 2022   8,181,041        
Capital Contributions    
Common Stock Issued for Services, Shares     217,667        
Common Stock Issued for Services   $ 1 63,125 63,126
Warrants Exercised for Cash    
Warrants Exercised for Cash, Shares     5,000        
Options Expense   17,661 17,661
Net Loss   (503,003) (25,739) (528,742)
Ending balance, value at Sep. 30, 2022   $ 83 $ 20,193,271 $ (18,794,350) $ (42,426) $ 1,356,578
Ending balance, shares at Sep. 30, 2022   8,398,708