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v3.24.1

Accounting policies - Additional Information (Details) gal in Millions |  | 1 Months Ended | 12 Months Ended | 24 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 02, 2023 gal | Nov. 30, 2023 USD ($) | Jan. 31, 2023 USD ($) shares | Dec. 31, 2022 USD ($) | Dec. 31, 2023 USD ($) | Oct. 01, 2023 | Jan. 04, 2023
Intangibles, net |  |  |  | $ 2,818,888 | $ 3,353,185 |  |
Goodwill |  |  |  | 10,425,013 | 12,861,404 |  |
Interest Capitalized |  |  |  | 0 | 0 |  |
PERC Water Corporation |  |  |  |  |  |  |
Ownership interest held |  |  | 100.00% |  |  |  | 100.00%
Shares of the Company's common stock | shares |  |  | 368,383 |  |  |  |
Amount of consideration paid |  |  | $ 7,800,000 |  |  |  |
Common stock value |  |  | $ 5,360,000 |  |  |  |
Kalaeloa Desalco |  |  |  |  |  |  |
Seawater Reverse Osmosis Desalination Plant Per Day Processing Capacity | gal | 1.7 |  |  |  |  |  |
PERC Water Corporation |  |  |  |  |  |  |
Ownership interest acquired |  |  | 39.00% |  |  |  | 39.00%
Amount of consideration paid |  |  | $ 2,400,000 |  |  |  |
Ramey Environmental Compliance, Inc (REC) |  |  |  |  |  |  |
Ownership interest acquired |  |  |  |  |  | 100.00% |
Amount of consideration paid |  | $ 4,100,000 |  |  |  |  |
Intangibles, net |  | 1,108,390 |  |  |  |  |
Goodwill |  | $ 2,436,391 |  |  |  |  |
Retail [Member] |  |  |  |  |  |  |
Goodwill |  |  |  | 1,170,511 | 1,170,511 |  |
Bulk [Member] |  |  |  |  |  |  |
Goodwill |  |  |  | 1,948,875 | 1,948,875 |  |
Services [Member] |  |  |  |  |  |  |
Intangibles, net |  |  |  | 2,064,444 | 2,692,074 |  |
Goodwill |  |  |  | 5,320,416 | 7,756,807 |  |
Manufacturing Units [Member] |  |  |  |  |  |  |
Intangibles, net |  |  |  | 754,444 | 661,111 |  |
Goodwill |  |  |  | $ 1,985,211 | $ 1,985,211 |  |

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