Intangible Assets Variable Interest Entity Acquisitions (VIEs) (Details) - USD ($) |
1 Months Ended | ||
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Jan. 18, 2022 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Fair value of contingent consideration | $ 0 | $ 0 | |
ESG Clean Energy License, net | 15,433,340 | ||
Non controlling interest | (7,330,915) | ||
Viking ownership interest | $ 8,102,425 | ||
Medical Waste Disposal System [Member] | Choppy [Member] | |||
Fair value of stock at closing | $ 2,000,000 | ||
Fair value of contingent consideration | 495,868 | ||
Total consideration | 2,495,868 | ||
ESG Clean Energy License, net | 4,916,057 | ||
Non controlling interest | (2,420,189) | ||
Viking ownership interest | $ 2,495,868 |
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. 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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- References No definition available.
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