Quarterly report pursuant to Section 13 or 15(d)

Organization (Details Narrative)

v3.23.1
Organization (Details Narrative) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Net Income (Loss) Attributable to Parent $ (3,589,543) $ (4,590,993) $ (3,815,347) $ (5,219,945) $ (3,589,543) $ (8,180,536) $ (9,035,292)  
Assets 20,352,673       20,352,673 20,352,673   $ 28,230,979
Retained Earnings (Accumulated Deficit) (179,454,664)       (179,454,664) (179,454,664)   (171,274,128)
Net Income (Loss) Attributable to Parent 3,589,543 4,590,993 $ 3,815,347 $ 5,219,945 3,589,543 8,180,536 $ 9,035,292  
Retained Earnings (Accumulated Deficit) 179,454,664       179,454,664 179,454,664   $ 171,274,128
Revision of Prior Period, Change in Accounting Principle, Adjustment [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Net Income (Loss) Attributable to Parent 400,000         1,900,000    
Assets 1,900,000       1,900,000 1,900,000    
Retained Earnings (Accumulated Deficit) 1,900,000       1,900,000 1,900,000    
Net Income (Loss) Attributable to Parent (400,000)         (1,900,000)    
Retained Earnings (Accumulated Deficit) (1,900,000)       (1,900,000) (1,900,000)    
Previously Reported [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Net Income (Loss) Attributable to Parent 4,000,000       (4,032,693) (10,068,087)    
Assets 18,465,122       18,465,122 18,465,122    
Retained Earnings (Accumulated Deficit) (181,342,215)       (181,342,215) (181,342,215)    
Net Income (Loss) Attributable to Parent (4,000,000)       4,032,693 10,068,087    
Retained Earnings (Accumulated Deficit) 181,342,215       181,342,215 181,342,215    
Previously Reported [Member] | Versus [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Retained Earnings (Accumulated Deficit)   18,000,000            
Retained Earnings (Accumulated Deficit)   $ (18,000,000)            
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Retained Earnings (Accumulated Deficit) 181,000,000       181,000,000 181,000,000    
Retained Earnings (Accumulated Deficit) $ (181,000,000)       $ (181,000,000) $ (181,000,000)