v3.25.2
Schedule of restated financial information (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total assets $ 22,605,310   $ 20,745,811  
Total Liabilities 15,353,675   14,124,289  
Total shareholders' equity 1,209,897 $ (1,915,491) $ 731,418 $ (1,744,791)
Revenue 2,322,132 2,706,399    
Cost of sales 948,154 956,295    
Gross margin 1,373,978 1,750,104    
Operating expense 1,154,986 992,556    
Income from operations 218,992 757,548    
Other income (expense), net (390,784) (728,049)    
Net loss before discontinued operations (171,792) 29,499    
Loss from discontinued operations   (45,490)    
Net loss for the period (283,104) (15,991)    
Net loss attributable to common shareholders (434,738) (360,938)    
Previously Reported [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total assets   14,284,585    
Total Liabilities   10,745,097    
Mezzanine equity   5,171,861    
Total shareholders' equity   (1,632,373)    
Revenue 2,661,966 2,860,798    
Cost of sales   983,124    
Gross margin   1,877,674    
Operating expense   1,164,113    
Income from operations   713,561    
Other income (expense), net   (729,552)    
Net loss before discontinued operations   (15,991)    
Loss from discontinued operations   0    
Net loss for the period   (15,991)    
Preferred stock dividends   (336,811)    
Net loss attributable to common shareholders   $ (352,802)    
Basic earnings (loss) per share for continuing operations   $ (30)    
Diluted earnings (loss) per share for continuing operations   $ (30)    
Revision of Prior Period, Adjustment [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total assets   $ (8,673)    
Total Liabilities   (8,673)    
Mezzanine equity   283,118    
Total shareholders' equity   (283,118)    
Revenue $ (339,834) (154,399)    
Cost of sales   (26,829)    
Gross margin   (127,570)    
Operating expense   (171,557)    
Income from operations   43,987    
Other income (expense), net   1,503    
Net loss before discontinued operations   45,490    
Loss from discontinued operations   (45,490)    
Net loss for the period   0    
Preferred stock dividends   (8,136)    
Net loss attributable to common shareholders   $ (8,136)    
Basic earnings (loss) per share for continuing operations   $ (1)    
Diluted earnings (loss) per share for continuing operations   $ (1)    
Restated [Member]        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total assets   $ 14,275,912    
Total Liabilities   10,736,424    
Mezzanine equity   5,454,979    
Total shareholders' equity   (1,915,491)    
Revenue   2,706,399    
Cost of sales   956,295    
Gross margin   1,750,104    
Operating expense   992,556    
Income from operations   757,548    
Other income (expense), net   (728,049)    
Net loss before discontinued operations   29,499    
Loss from discontinued operations   (45,490)    
Net loss for the period   (15,991)    
Preferred stock dividends   (344,947)    
Net loss attributable to common shareholders   $ (360,938)    
Basic earnings (loss) per share for continuing operations   $ (31)    
Diluted earnings (loss) per share for continuing operations   $ (31)