Intangible Assets - Variable Interest Entity Acquisitions (VIEs) (Details 1) - USD ($) |
Feb. 09, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Total consideration | $ 21,000,000 | ||
| ESG Clean Energy License, net | $ 15,433,340 | $ 0 | |
| Non controlling interest | (7,330,915) | ||
| Viking ownership interest | $ 8,102,425 | ||
| Virga [Member] | Open Conductor Detection Technologies [Member] | |||
| Fair value of stock at closing | 233,334 | ||
| Total consideration | 233,334 | ||
| ESG Clean Energy License, net | 457,518 | ||
| Non controlling interest | (224,184) | ||
| Viking ownership interest | $ 233,334 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of equity issued in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). No definition available.
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- Definition The amount of capital contributed by other unit holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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