XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LONG TERM DEBT (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Jun. 30, 2022
Jan. 31, 2020
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Stock Yards Bank and Trust [Member] | ENP Realty LLC [Member]            
Short-Term Debt [Line Items]            
Debt instrument term 3 years 10 years        
Debt instrument interest rate stated percentage   4.35%        
Term Loan [Member] | Nano Chem [Member]            
Short-Term Debt [Line Items]            
Debt instrument face amount           $ 2,000,000
Debt instrument interest rate stated percentage           6.50%
Interest expense debt     $ 50,255 $ 33,139    
Debt Long term debt amount     2,000,000   $ 1,475,188  
Term Loan [Member] | Mendota [Member]            
Short-Term Debt [Line Items]            
Debt instrument face amount       3,240,000    
Interest expense debt     93,257    
Debt Long term debt amount     2,248,292   2,248,292  
Term Loan [Member] | Midland Bank [Member] | ENP Mendota, LLC [Member]            
Short-Term Debt [Line Items]            
Debt instrument face amount   $ 450,000        
Debt instrument term   5 years        
Debt instrument interest rate stated percentage   4.50%        
Interest expense debt     8,713 8,975    
Debt Long term debt amount     393,488   399,269  
Term Loan [Member] | Midland Bank [Member] | Nano Chem [Member]            
Short-Term Debt [Line Items]            
Debt instrument face amount $ 1,935,000          
Debt instrument interest rate stated percentage 4.90%          
Interest expense debt     21,681 37,280    
Debt Long term debt amount     678,987   1,004,748  
Term Loan [Member] | Midland Bank [Member] | ENP Peru Investments [Member]            
Short-Term Debt [Line Items]            
Debt instrument face amount $ 259,000          
Debt instrument term 10 years          
Debt instrument interest rate stated percentage 5.40%          
Interest expense debt     6,834 6,960    
Debt Long term debt amount     247,125   250,207  
Purchase of fund interest rate percentage 65.00%          
Term Loan [Member] | Midland Bank [Member] | ENP Peru One [Member]            
Short-Term Debt [Line Items]            
Debt instrument face amount   $ 3,000,000        
Debt instrument term   10 years        
Debt instrument interest rate stated percentage   4.35%        
Debt Long term debt amount     2,698,241   $ 2,737,232  
First mortgage $ 2,849,500          
Interest expense     $ 60,173 $ 61,251