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v3.23.2

RELATED PARTY TRANSACTIONS (Details) |  |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 26, 2023 USD ($) | Dec. 10, 2021 USD ($) | Jun. 30, 2023 USD ($) officer shares | Mar. 31, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) officer shares | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Sep. 07, 2021 USD ($)
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  | $ 28,012 |  | $ 33,802 | $ 816,071 | $ 587,002 |  |  |
Building, land and improvements |  |  | 20,638,942 |  |  | 20,638,942 |  | $ 0 |  |
Sierra Springs Opportunity Fund, Inc., at cost |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Sierra Springs Opportunity Fund, Inc., at cost |  |  | 335,000 |  |  | 335,000 |  |  |  |
Related Party |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Write down of uncollectible receivable |  |  |  |  |  |  | $ 338,034 |  |  |
Building, land and improvements |  |  | 20,638,942 |  |  | 20,638,942 |  |  |  |
Related Party | Sierra Springs Opportunity Fund, Inc., at cost |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Advances to affiliate |  |  | 5,925,000 |  |  | 5,925,000 |  |  |  |
Related Party | Aqua Metal |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Capital Expenditures | $ 12,000,000 |  |  |  |  |  |  |  |  |
Related Party | Sierra Springs Opportunity Fund, Inc., at cost | Chief Executive Officer and Officers | SSOF |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Sierra Springs Opportunity Fund, Inc., at cost |  |  | $ 525,000 |  |  | $ 525,000 |  |  |  |
Variable interest entity, ownership (in shares) | shares |  |  | 9,164,333 |  |  | 9,164,333 |  |  |  |
Number of officers with ownership interest | officer |  |  | 2 |  |  | 2 |  |  |  |
Outstanding ownership percentage |  |  | 15.92% |  |  | 15.92% |  |  |  |
Related Party | FLUX Photon Corporation |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Maximum performance-based cash payments as percentage of future consolidated net cash flow |  |  |  |  |  |  |  |  |  | $ 18,000,000
Performance-based cash payments as percentage of future consolidated net cash flow |  |  |  |  |  |  |  |  |  | 20.00%
Capital Expenditures |  | $ 350,000 |  |  |  |  |  |  |  |
Asset acquisition contingent consideration liability |  |  |  |  |  |  |  |  | $ 17,650,000 |
Related Party | LINICO Corporation | Aqua Metal |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |
Proceeds from sale of equipment |  |  |  | $ 782,500 |  |  |  |  |  |

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