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v3.23.1

Convertible Notes Payable (Details Narrative) - USD ($) |  |  |  | 1 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 30, 2021 | Sep. 29, 2021 | May 14, 2021 | May 31, 2021 | Sep. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Maturity date |  |  |  |  |  | Aug. 07, 2024 |
Derivative fair value |  |  |  |  |  | $ 5,530,677 |
Derivative revalued |  |  |  |  |  | $ 5,437,746 |
Shares issued for closing fee |  |  |  |  |  | 375,000 |
Issuance of warrant to purchase common stock |  |  |  |  |  | $ 589,194 |
Proceeds from warrant exercises |  |  |  |  |  | 3,390,115 |
Amortization of Debt Issuance Costs |  |  |  |  |  |  | 14,587
Proceeds from issuance of debt |  |  |  |  |  |  | 19,493,000
Amortization of Debt Discount (Premium) |  |  |  |  |  |  | $ 540,000
Secured Debt [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Issued price per shares |  | $ 5.00 |  |  |  |  |
Warrants to purchase |  | 500,000 |  |  |  |  |
Outstanding debt balance | $ 5,715,353 | $ 9,141,327 |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  | 6,500,000 |  |  |  |  |
Amortization of Debt Issuance Costs |  | 2,796,419 |  |  |  |  |
Debt Instrument, Convertible, Beneficial Conversion Feature |  | 5,437,746 |  |  |  |  |
Induced conversion expense |  | 2,276,813 |  |  |  |  |
Fair value of secured note |  | $ 2,017,287 |  |  |  |  |
Stock issued for accrued interest | 1,154,085 |  |  |  | 23,802 |  |
Debt Instrument, Increase (Decrease), Net | $ 55,075 |  |  |  |  |  |
Secured Note [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Issuance discount |  |  |  |  |  | 10,125,177 |
Embedded derivative liability |  |  |  |  |  | $ 5,530,677 |
Unsecured Convertible Note [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Maturity date |  |  |  | May 09, 2022 |  |  |
Interest rate |  |  |  | 5.00% |  |  |
Debt instrument conversion terms |  |  |  | The Unsecured Note holders had the ability to convert their notes to common stock of the Company at the lesser of $5.00 per share or the price per share offered by the Company if the Company has a future capital raise for an aggregate 648,600 shares of common stock (without giving effect to any interest that may be converted). |  |  |
Unsecured Convertible Note [Member] | Empire New Mexico [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Face amount |  |  |  | $ 3,243,000 |  |  |
Unsecured Convertible Note [Member] | Energy Evoluation [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Conversion of Stock, Amount Converted |  |  |  |  | $ 325,000 |  |
Warrant [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights |  |  |  |  |  | 750,000 |
Issued price per shares |  |  |  |  |  | $ 4.00 |
Proceeds from warrant exercises |  |  |  |  |  | $ 3,000,000 |
Debt Conversion, Converted Instrument, Shares Issued |  | 1,326,302 |  |  |  |  |
Warrants to purchase |  | 500,000 |  |  |  |  |
Debt Instrument, Convertible, Conversion Price |  | $ 8 |  |  |  |  |
Description of accrued interest |  | Prior to maturity, interest accrues quarterly at 3.8% and Energy Evolution has the option to receive interest in common stock at $5.00 per share in lieu of cash. |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Issuance discount |  |  |  |  |  | $ 1,500 |
Warrants to purchase |  |  |  |  |  |  | 2,248,865
Common Stock [Member] | Unsecured Convertible Note [Member] | Energy Evoluation [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Shares exercised |  |  |  |  |  | 150,000 |
Additional Paid-in Capital [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Issuance discount |  |  |  |  |  | $ 2,773,500 |
Issuance of warrant to purchase common stock |  |  |  |  |  | 1,819,500 |
Proceeds from issuance of debt |  |  |  |  |  | $ 544,824 |
Warrant1 [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Issued price per shares |  | $ 1.25 |  |  |  |  |
Chief Executive officer and President [Member] | Unsecured Convertible Note [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Percentage principal balance right to buy |  |  |  |  |  | 40.00% |
Principal balance right to buy per shares |  |  |  |  |  | $ 3.00 |
Chief Executive officer and President [Member] | Warrant [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Shares exercised |  |  |  |  |  | 160,000 |
Issued expense |  |  |  |  |  | $ 989,155 |
Chief Executive Officer [Member] | Warrant [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  |  | $ 1.00 |
President [Member] | Warrant [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  |  | $ 1.32 |
Senior Secured Convertible Note Agreement [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Maturity date |  |  |  |  |  | Dec. 31, 2021 |
Face amount |  |  |  |  |  | $ 16,250,000 |
Senior Secured Convertible Note Agreement [Member] | Enerry Evolution Master Fund Ltd [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Convertible notes payable |  |  | $ 16,250,000 |  |  |  |
Maturity date |  |  | Dec. 31, 2021 |  |  |  |
Interest rate |  |  | 3.80% |  |  |  |
Debt instrument conversion terms |  |  | The Secured Note provides that up to 40% of the balance, together with accrued interest, can be converted into the Company’s common stock at the lesser of $1.25 per share or the offering price if the Company has a subsequent capital raise or an aggregate of 1,300,000 shares of common stock (without giving effect to any interest that may be converted). |  |  |  |
Conversion of Stock, Amount Converted |  |  |  |  |  | $ 10,125,177 |
Loan Modification Agreement [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Convertible notes payable |  | $ 5,700,000 |  |  |  |  |
Loan Modification Agreement [Member] | Enerry Evolution Master Fund Ltd [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Convertible notes payable |  | $ 6,500,000 |  |  |  |  |

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