Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.22.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Accounts receivable, reserve $ 1,800,000  
Change in fair value of derivative asset 2,774,341  
Note's receivable $ 3,960,000 $ 3,000,000
Membership interest percentage 20.00%  
Interest rate 10.00%  
Allowance for doubtful accounts $ 2,267,057 754,472
Allowance for doubtful power generation accounts $ 40,000  
Dilutive common stock equivalents 15,499,390  
Ownership interest 51.00%  
Goodwill $ 252,290 252,290
Remaining life related patents 16 years  
Remaining life Other related patents 10 years  
Intangible assets fair value $ 3,908,126  
Acquisition interest 51.00%  
Intangible assets $ 15,433,340  
NumberOfCustomer three  
Cash in excess of FDIC insured amount $ 2,202,551 2,246,407
Cash in excess of CDIC insured amount 2,202,551 $ 2,246,407
Cash at bank FDIC insured amount 250,000  
Cash at bank CDIC insured amount $ 100,000  
Description of unconsolidated entity does not have a controlling financial interest and (ii) has the ability to exercise significant influence over the operating and financial policies of the entity. As described in Note 2, during August 2021 the Company acquired a 60.5% interest in Simson-Maxwell.  
Accounts Receivable 1 [Member]    
Note's receivable $ 1,500,000  
Accounts Receivable 2 [Member]    
Note's receivable 500,000  
Accounts Receivable 3 [Member]    
Note's receivable 1,000,000  
Accounts Receivable 4 [Member]    
Note's receivable 500,000  
Accounts Receivable 5 [Member]    
Note's receivable $ 460,000  
One Customer [Member]    
Concentration risk percentage 12.00%  
Customer Three [Member]    
Concentration risk percentage 11.00%